| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 79210500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | AdVision ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1050001 INSTAT,lik sherbim hostimi faqe apl, uprok nr 987/1 dt 03.07.24, ft of nr 987/4 dt 03.07.24, kont nr 987/6 dt 11.07.24, ft nr 12 dt 23.07.24, pvmd dt 08.08.24 |