| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 6810870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 681,600 |
| Amount | 681,600 lekë |
| Invoice description | 1087032, QBD lik sherbime printimi ft nr 138/2021 dt 23.04.2021 kerkese nr 46 dt 28.01.2021 u prok nr 46/5 dt 4.02.2021 ft of 46/6 dt 1.03.2021 kontr 46/13 dt 8.03.2021 pv 46/14 dt 23.03.2021 fh nr 4 dt 23.03.2021 |