| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 18210131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 58,124 |
| Amount | 58,124 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sherbim printim fotokopje fat nr 1327/22 dt 14.07.2022 up nr 118/1 dt 24.01.2022 |