| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1410110512023 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | WEBHOST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,335 |
| Amount | 17,335 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne 2023 sherbim per webhosting, kontrate sherbimi dt 20.2.2023 ft nr 38/2023 dt 17.2.2023 |