| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 11221011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik sherbimi primtimi dhe publ kerkese 314 dt 26.9.23 uo vl vogel 315 dt 27.9.2023 ft 3111 dt 27.9.2023 fh 17 dt 27.9.2023 |