| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 33210131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Sociali bl libreza,kerkes 2085 dt 19.10.22,pv testim tregu dt 19.10.22,fat nr.20 dt 10.11.22,FH nr.6 dt 10.11.22,pvmd dt 10.11.22 |