| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1110110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | WEBHOST |
| Branch | Tirane |
| Category | Sherbime te tjera 14,840 |
| Amount | 14,840 lekë |
| Invoice description | 1011051-Inst Nxenes qe s'shikojne -Sherbim mirembajtje webside te institutit,UP 3 dt 13.2.25,ftes of 15.2.25,njof fit 15.2.25,pvmd 15.2.25,kontrate 23.2.25,fat 45 dt 16.2.25 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2025 | Instituti i Femijeve qe nuk shikojne (3535) | ARGENT DACI | 22,800 |