| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 3310670012017 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 61,200 |
| Amount | 61,200 lekë |
| Invoice description | Komisioneri.Mbikqyrjes Sherbimit Civil dok u prok 10.2.2017 ftes oferte 10.2.2017 fat 21.2.2017 seri 43320295 f hyrje 21.2.2017 |