| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 19210131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 24,224 |
| Amount | 24,224 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-sherbim dhe fotokopje, sipas kontrates ne vazhdim nr 292/3, dt 06.02.2019, ft nr 7075, dt 02.09.2019, seri 74353975 |