| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 9610140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 4,464 |
| Amount | 4,464 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtypshkronjen , vazhdim kontrate 655/9 dt 17.6.21, ft 64561/2021 dt 21.6.21, fh 22 dt 21.6.21, pvpm 21.6.21 |