| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 48810290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 145,305 |
| Amount | 145,305 Albanian lekë |
| Invoice description | KLGJ sherb print publ, kon ne vazhd nr 5964/12, dt 11.01.2021, ft nr 8987/2021 dt 24.12.2021, pv dt 24.12.2021 |