| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 6210630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 257 dt 23.02.2024, urdher nr 49 dt 03.04.2024, fature nr 32 dt 28.02.2024 |