| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 17410250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EDMOND KUSHI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 150,099 |
| Amount | 150,099 lekë |
| Invoice description | Sherbimi Social Shteteror, lik sherb printimi,up 8 dt 01.04.2016,ft of 01.04.2016,vl perf 05.04.2016,fat 47 dt 22.09.16 ser 32718902,vazhdim kontrate nr 972 dt 22.04.2016 |