| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 25110140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TIPOGRAFIA USHTARAKE |
| Branch | Tirane |
| Category | Elektricitet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare qera kont vazhdim nr 1363/1 date 12.11.2019 fat nr 7 date 11.12.2019 sr 82402107 |