| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 19610131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 59,368 |
| Amount | 59,368 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd sherbim printim fotokopje dhe skanim fat nr 1464/22 dt 15.08.2022 up nr 118/1 dt 24.01.2022 |