| Executed | 24.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 19410110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 352,790 |
| Amount | 352,790 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 23/03/2023,Fat 552/2023 dt 16/03/2023 |