| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 12410140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/9 date 17.06.2021 fat nr 65222/2021 date 07.07.2021 fh nr 39 date 07.07.2021 |