| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 29710630032024 |
| 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 1012 dt 26.09.2024, urdher nr 218 dt 22.10.2024, fature nr 165 dt 02.10.2024 |