| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 11121110042021 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 43,030 |
| Amount | 43,030 lekë |
| Invoice description | DAkK2111004, gazeta te ndryshme, up 2 dt 05.02.21, pcv 05.02.21, kont 18.02.21, fat 33 dt 13.09.21, Fh 1 dt 13.09.21, ud 23.09.21 |