| Executed | 19.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 571011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158, QKQBashku, 602-lik sherbime te printimit dhe publikimit up nr 297 dt 04.08.2022 ft nr 78/2022 dt 05.08.2022 fh nr 222 dt 5.08.2022 mar dorz dt 05.08.2022 |