| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 2210350012023 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise sherbim mail server webhosting kont urdher nr 112 date 5.07.2022 kont 1087/2 date 05.07.2022 fat nr 27/2022 date 22.12.2022 pv 22.12.2022 |