| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 10310110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 96,880 |
| Amount | 96,880 lekë |
| Invoice description | MAS, sherb mirembajt pritnim fotokopje, Marev kuader nr 3827/4 dt 28/08/20,kontrtat sherbimi ne vazhd.nr 3827/4 dt 28/08/2020, memo grupi punes prot 736/1 dt 07/03/22, fat 168/2022 dt 02/02/2022 |