| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 37110101792021 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Xhaferr Xeka |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 770,000 |
| Amount | 770,000 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive lik sherbime printimi publikimi,urdh prok nr 2967/2 dt 6.10.2021,ftese oferte 6.10.2021,klasifik perfund 18.10.2021,kontr 2967/9 dt 26.10.2021,fat 24/2021 dt 9.12.2021,fl hyr nr 21 dt 7.12.2021 |