| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2310140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 20,118 |
| Amount | 20,118 Albanian lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, lik ft shtypje e fletores zyrtare seri 56605448 dt 16.01.2018, fh dt 16.01.2018, up nr 14/1 dt 19.04.2017, shtese kontr nr 14/6 dt 10.01.2018 |