| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 29410131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 61,353 |
| Amount | 61,353 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 2125/2022 dt 09.11.2022,kontrt ne vazhdim nr 118/3 dt 11.02.2022 |