| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 30910200012019 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1020001 Drejtoria Arkivave Shtetit 2019 Shp per 70 vjetorin AQSH up 310 dt 27.05.2019 fo 27.05.2019 njfit 29.05.2019 kontr 5779/9 dt 31.05.2019 fat 73836121 nr 21 dt 07.06.2019 |