| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 15810630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,583 |
| Amount | 7,583 Albanian lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, shp materiale, urdher nr 248/1, dt 03.06.2021, kon nr 248/4, dt 18.06.2021, ft nr 2/2021, dt 07.09.2021, pvmd dt 248/8, dt 02.09.2021 |