| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 11410131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 26,499 |
| Amount | 26,499 lekë |
| Invoice description | 1013141 1013141-Sherb Soc.Shteteror 602-shpenzim PRINTIMI SIPAS KONTRATES NE VAZHDIM NR 292/3 DT 6.2.2019 FAT NR 6632 SERI 74353532 DT 3.06.2019 |