| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 43010102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 43,700 |
| Amount | 43,700 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-shp web site mirembajtje,kontr vazhd nr 1222 dt 19.05.21, ft nr 17/2021,date 25.10.2021 |