| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 16510102272018 |
| 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 Adm Qendrore ISHP lik shpenz per web site,mirembajtje, up 125 dt 26.6.18,ft ofert 1547 dt 26.6.18,njof fit dt 2.7.18,kontrat nr 1621 dt 3.7.18,fat nr 3/1 dt 6.08.18 ser 12880405 |