| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 13310260902022 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2022, sherbim printimi certifikata, kerkese nr 1466 dt 08.07.22, Urdher nr 125 dt 03.08.2022, ft 150/2022 dt 03.08.2022, pv md 03.08.2022 |