| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 8110102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1010227Admin Qend ISH.shp. mirembajtje web, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft 11/2022 dt 25.02.2022, proc permbledhes nr 75 Shkurt 2022 |