| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 5321011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 24,400 |
| Amount | 24,400 lekë |
| Invoice description | 101158, QK Qendrojme bashk lik ft sherb printimi, up nr 187 dt 02.07.2021, pv dt 07.07.2021, ft nr 14/2021 dt 07.07.2021, fh dt 07.07.2021 |