| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 25310140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 50,044 |
| Amount | 50,044 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 56605402 dt 15.12.2017, pv dt 15.12.2017 |