| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 6821018222022 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,740 |
| Amount | 118,740 lekë |
| Invoice description | 2101822 Shtepia Studio Kadare - pag blerje printime publikime, kerkese 4/2022 dt 26.10.22, urdher lik 3/2022 dt 22.12.22, fat 313/2022 dt 24.11.2022, pvmd 4 dt 24.11.22, fh 4 dt 24.11.22 |