| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 7021018222023 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | 2101822-Muzeu,Vend. Studi Kadare 2023-printime kerk 6 dt 30.10.2023 urdh 13..11.2023 ft 193 dt 13.11.2023 pv 13.11.20023 |