| Executed | 02.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 3021018222022 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 117,360 |
| Amount | 117,360 Albanian lekë |
| Invoice description | 2101822 Shtepia Studio Kadare - lik bl shyypshk & printime, kerkese 2/2022 dt 17.3.22, urdher lik 1/2022 dt 30.5.22, fat 8/2022 dt 25.3.2022, pvmd 2 dt 25.3.22, fh 2 dt 25.3.22 |