| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 17010140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TIPOGRAFIA USHTARAKE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare, lik ft qera ambjenti kontrate nr 716/2 dt 23.05.2017, shkresa e min drejt nr 1803/1 dt 19.03.2014, seri 44247947 dt 06.11.2017 |