| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 20510131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 88,919 |
| Amount | 88,919 lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 602 sherbim printimi skanimi,kontrate sherbimi nr.1061/16 dt 01.03.2023 ne vazhdim, fature nr.1274/2023 dt 15.06.2023 |