| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 21410880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 41,640 |
| Amount | 41,640 lekë |
| Invoice description | AMShC ,lik Shpenzime per identifikim nepunesish , autorizim 146/1 dt 18.05.2021 pv. marrje dorezim 146/2 dt 10.08.2021 fat 1/2021 dt 10.08.2021 |