| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 11310140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,302 |
| Amount | 1,302 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/9 date 17.06.2021 fat nr 65010/2021 date 01.07.2021 fh nr 35 date 01.07.2021 |