| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 12010140452022 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ZYHRA HAXHIU |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 134,700 |
| Amount | 134,700 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare 602- botim i vjetarit statistikor up nr 59/1 dt 27.07.2022 njof fit dt 29.07.2022 fat nr 98/2022 date 12.08.2022 fh nr 46 dt 12.08.2022 |