| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 50010102272021 |
| 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 24/2021, dt 02.12.2021, raport permb nr 68 |