| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 17210140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,208 |
| Amount | 5,208 Albanian lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 705/7 date 05.06.2019 fat nr 8762 date 25.09.2019 sr 81473933 fh nr 35 date 25.09.2019 |