| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 11210140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TIPOGRAFIA USHTARAKE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014045 QBZ 2020, Qera kont 1363/1 date 12.11.2019 fat sr 82402119 date 12.06.2020 |