| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 6110140452023 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | MILENIUMI I RI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 39,589 |
| Amount | 39,589 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare botime speciale up nr 22 date 06.04.2023 kont 506/5 date 19.04.2023 fat nr 61/2023 date 28.04.2023 fh nr 3 date 28.04.2023 |