| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 6810140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,602 |
| Amount | 10,602 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese up nr 43/2 date 14.10.2020 kont 655/2 date 07.05.2021 fat nr 5535/2021 date 12.05.2021 fh nr 5 date 12.05.2021 |