| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25210630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - shpenzime materiale dhe sherbim mirmbajtje e faqes web, kerkese nr 14 dt 8.1.24, urdher nr 1 dt 8.1.24, kontrate nr 14/3 dt 11.01.2024, proc verb md nr 14/6 dt 1.10.2024, fature nr 65 dt 1.10.2024 |