| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 19410140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,998 |
| Amount | 7,998 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/9 date 17.06.2021 fat nr 1538/2021 date 24.09.2021 fh nr 73 date 24.09.2021 |