| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 16910160722024 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje kartolina urimi per festat, kerk dt 10.12.24, fat 129/2024 dt 26.12.24, pv dt 26.12.24, fh 13 dt 26.12.24 |