| Executed | 28.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 24910102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-shp web site mirembajtje, u.p 236, date 05.05.2021,njof fit dt 10.05.2021 ft nr 2/2021,date 23.06.2021, pv 1159/1, date 11.05.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2020 | Admin Qendrore e ISHP (3535) | UJESJELLLES KANALIZIME ELBASAN | 600 |