| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 9210140452023 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | MILENIUMI I RI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 180,976 |
| Amount | 180,976 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Pagese botime speciale kont vazhdim nr 506/5 date 19.04.2023 fat nr 85 date 23.06.2023 fh nr 3 date 23.06.2023 |