| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 18010410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | MUZA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2024 - shpz per kartolina urimi,up 1875/2 dt 06.12.24,njf 1875/4 dt 10.12.24, fat nr 13 dt 10.12.24,pvmd 1875/5 dt 10.12.24,fh 10 dt 10.12.24 |