| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 15010131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 52,927 |
| Amount | 52,927 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sherbim printim fotokopje fat nr 1118/22 dt 15.06.22 up nr 118/1 dt 24.01.2022 |