| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 13610140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare 602- sipas up nr 47dt 24.7.2019.ftese oferte nr1029/3 dt 24.7.2019..fat nr 485 seri 52947486 dt 8.8.2019.FH nr 107 dt 8.8.19 pv marrjes dorezim dt 8.8.2019,urdh MD nr 354 dt 1.7.2009 |