| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 13010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010227Admin Qend ISH. shp. web site, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft nr 11/2023 dt 27.02.2023 |