| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 22010140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Kom shqip Bires,lik printim , kartolina memo nr 728 dt 4.12.2020 urdher 728/1 dt 4.12.2020 pv 728/2 dt 7.12.2020 ft nr 78 dt 7.12.2020 seri 90097978 fh nr 17 dt 7.12.2020 |