| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 1610170842019 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1017084 reparti 6016 2019, lik ft sherbime printimi, urdher nr 377 dt 13.03.2019, progr nr 120/1 dt 25.01.2019, seri 73774683 dt 18.03.2019 |