| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6010140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ETIKGRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 55,999 |
| Amount | 55,999 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, Shp boitime speciale,shtypje kapakesh,Urdh Prok nr 32 dt 12.03.2025,Njof Fit dt 10.03.2025,Kont nr 415/6 dt 28.03.2025,FAT nr 36/2025 dt 28.04.2025,FH nr 4 dt 28.04.2025,PV MD nr 415/7 dt 28.04.2025 |