| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 6010131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 95,230 |
| Amount | 95,230 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Sociali likujd sherbim printim fotokopje fat nr 430/2022 dt 10.03.2022 up nr 118/1 dt 24.01.2022 |