| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 7710630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike- shp sherb operative, web, kerkese nr 32 dt 16.1.23, kontrate nr 32/3 dt 16.1.23, ft nr 20 dt 3.5.23, pvmd dt 3.5.23 |