| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 27410131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 55,452 |
| Amount | 55,452 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 1882/2022 dt 12.10.2022,kontrt ne vazhdim nr 118/3 dt 11.02.2022 |