| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 65510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1010039,DPT shp vendosje logo automj up 10464 dt 21.5.2019 ft 118 dt 25.7.20189 ser 78119284 atorizim 10464/1 dt 19.7.2019 pv 13.8.2019 |