| Executed | 15.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 10010110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 398,243 |
| Amount | 398,243 lekë |
| Invoice description | MAS sherb prinitm fotokpj skanim,Urdh prok.43 28/07/22,,Kontrat sherb ne vazhdim 5048/9 10/10/22,P.Verb grup punes dt 27/02/2023,Fat 343/2023 dt 16/02/2023 |