| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 7510630032024 |
| 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 294 dt 05.03.2024, urdher nr 53 dt 16.04.2024, fature nr 37 dt 12.03.2024 |