| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 23410140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 253,369 |
| Amount | 253,369 Albanian lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare, prodh dok spec,kontr 427/32 dt 15.9.15, up 21/2 dt 10.6.15, fituesi 427/31 dt 1.9.15, urdher d m 15.9.15, ft 419 dt 9.12.15 sr 26121073, fh 4 dt 9.12.15 pvmd 9.12.15 |