| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 13910131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 25,872 |
| Amount | 25,872 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-sherbim printimi sipas kont ne vazhdim nr 292/3 dt 6.2.2019 fat nr 67816 dt 2.7.2019 seri 74353716 |