| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 50810102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010227Admin Qend ISH.shp. mirembajtje web, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft 73/2022 dt 12.12.2022, proc permbledhes Nentor 2022 |