| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 36610630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - shpenzime materiale dhe sherbim mirmbajtje e faqes web, kerkese nr 14 dt 8.1.24, urdher nr 1 dt 8.1.24, kontrate nr 14/3 dt 11.01.2024, proc verb md nr 14/7 dt 24.12.2024, fature nr 115 dt 23.12.2024 |