| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 26910870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1087032, lik sherbim printim reviste , ft nr 3086 dt 10.12.2020 , 18 dt 10.12.2020 kerkese 310.3 dt 20.11.2020u prok 310/5 dt23.11.2020 ft of 25.11.2020 njf it310/11 dt 27.11.2020 u m dor 310/13 dt 4.12.2020 pv 310/4 dt 10.12.2020 |