| Executed | 14.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 3610870052022 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 50,550 |
| Amount | 50,550 lekë |
| Invoice description | 1087005,Komiteti Shteteror i Minoriteteve 231-sherbime te printimit kerk nr 120 dt 1.06.2022 urdh nr 13 dt 10.06.2022 ft nr 551/2022 dt 02.06.2022 fh nr 5 dt 02.06.2022 |