| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 52610102272021 |
| 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 31/2021, dt 23.12.2021, raport permb nr 71 |