| Executed | 13.03.2024 |
|---|---|
| Registered | 09.03.2024 |
| Invoice | 12610110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 208,933 |
| Amount | 208,933 lekë |
| Invoice description | MAS, Sherbim mirembaj print fotok skanim, urdh.protknr.43 dt.28/7/2022, kontrate vazhdim nr.5048/9 dt.10/10/2022, pverbal gr punes nr.873 prot dt 27/2/2024, fat nr 416/2024 dt.21/2/2024 |