| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 14910630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 533 dt 30.04.2024, urdher nr 71 dt 29.05.2024, fature nr 65 dt 03.05.2024 |