| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 8810140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,278 |
| Amount | 4,278 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 655/2 date 07.05.2021 fat nr 63845/2021 date 04.06.2021 fh nr 19 date 04.06.2021 |