| Executed | 25.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 19710110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 210,616 |
| Amount | 210,616 lekë |
| Invoice description | MAS, Sherbim, mirembajtje prinitimi, fotokopje, Kontrate ne vazhdim nr 5048/9 dt 10/10/2022,pverbal gr pune nr 2212 prot dt 29/3/2024 Fat nr 656/2024 dt 20/03/2024 |