| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 5510870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | COVER MEDIA AGENCY |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087032, lik sherbim sipas urdh prok nr 105/4 dt 6.3.20.ftese oferte 105/5 dt 6.3.20.pv oferte nr 105/6 dt 9.3.20.fat nr 44 seri 85713994 dt 11.3.20.proc verb marrjes dorzim dt 11.3.20 |