| Executed | 25.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 32810102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-shp web site mirembajtje,kontr vazhd nr 1222 dt 19.05.21, ft nr 7/2021,date 28.07.2021,raport permb nr 56 dt 28.07.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2020 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | 12,965 |