| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6410102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 19,565 |
| Amount | 19,565 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. poste, fat. nr. 63/2024, dt. 01.03..2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2024 | Admin Qendrore e ISHP (3535) | IT GJERGJI KOMPJUTER | 396,000 |