| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 710140452020 |
| 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 vazhdim nr 1363/1 date 12.11.2019 fat nr 10 date 13.01.2020 sr 82402110 |