| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 20910140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 20,460 |
| Amount | 20,460 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/13 date 07.10.2021 fat nr 1978/2021 date 11.10.2021 fh nr 84 date 11.10.2021 |