| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 17110630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp miremb faqe web, kerkese nr 22 dt 14.1.22, urdher nr 22/1 dt 14.1.22, kontrate ne vazhd nr 22/9 dt 23.06.22 pvmd dt 07.10.22, ft nr 33 dt 7.10.22 |