| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10710140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,116 |
| Amount | 1,116 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64665/2021 dt 23.6.21, fh 26 dt 23.6.21, pvpm 23.6.21 |