| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3010170842024 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1017084% reparti 6016,2024 Sherbim printimi Urdher nr 14 dt 13.3.2024 Pv 4/1 dt 19.3.2024 Ft nr 20 dt 20.3.2024 memo kredi |