| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 7010870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | COVER MEDIA AGENCY |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087032,lik sherbim prodhimi , fat cnr 41 dt 16.09.2019 kerkese nr 180 dt 6.09.2019 memo nr 180/1 dt 6.09.2019 urdher nr 180/4 dt 9.09.2019 , ft of 180/5 dt 10.09.2019 pv 180/7 dt 16.09.2019 |