| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 53610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010227Admin Qend ISH. shpenz per mirmbatje web , kont vazh nr.1358 dt 23.8.23 , ft nr.64/2023dt 11.12.23 |