| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 33710630032024 |
| 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 1149 dt 08.11.2024, urdher nr 243 dt 27.11.2024, fature nr 185 dt 14.11.2024 |