| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18810140452022 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Blerje materiale ndihmese per shtypshkronjen up nr 71 date 15.12.2022 njof fit 20.12.2022 fat nr 532 date 27.12.2022 fh nr 14 date 27.12.2022 |