| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 13210160722022 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ILIR LILA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Prafektura e Qarkut Tirane sherbime fotokopje , ft nr 45 dt 22.07.2022 pv 22.07.2022 kerkese dt 10.07.2022 |