| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 10910140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 50,640 |
| Amount | 50,640 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64661/2021 dt 23.6.21, fh 28 dt 23.6.21, pvpm 23.6.21 |