| Executed | 03.06.2019 |
|---|---|
| Registered | 31.05.2019 |
| Invoice | 27510200012019 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 416,280 |
| Amount | 416,280 lekë |
| Invoice description | 1020001 Drejtoria Arkivave Shtetit 2019 Lik Shpenzime shtypshkrime up.252 dt 26.04.2019 fit.4625/6 dt 24.04.2019 kont 4625/9 dt 06.05.2019 fat 5 s 74714256 dt 20.05.2019 fh 29 dt 20.05.2019 |