| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 2510140452018 |
| 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 Qendra Publikimeve Zyrtare, lik ft qera mag seri 32582207 dt 14.02.2018, kontr 716/2 dt 23.05.2017, amendam kontr 130 dt 07.11.2017 |