| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 4110131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,376 |
| Amount | 15,376 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-sherbim printimi sipas urdh prok nr 292 dt 4.2.2019 ftese oferte dt 4.2.2019 vlersim perf dt 50.2.19.kont nr 292/3 dt 6.2.2019 fat nr 6201 seri 74351702 dt 1.3.2019 |