| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 12210102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010227,ISHP,lik shpenz per web site,mirembajtje, kontrate ne vazhdim nr 1621 dt 03.07.2018, fat nr 16 dt 09.05.2019 ser 13212828 |