| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 9010140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,486 |
| Amount | 9,486 lekë |
| Invoice description | 1014045 QBZ 2020, (sipas tabeles se miratimit Min Fin) blerje materiale ndihmese kont 31/5 date 15.01.2020 fat sr 88727970 date 08.05.2020 fh nr 34 date 08.05.2020 |