| Executed | 23.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 19010160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1016001, shpenzim per printim libra te prioriteteve, UP 3822 dt26.05.2020 fature 201 dt 29.05.2020 seri 79029165 FH 10 dt 29.05.2020 prverbal dt 29.05.2020 shkrese 3822/1 dt 08.06.2020 |