| Executed | 08.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 25210110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 124,779 |
| Amount | 124,779 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 menazh kontr. dt 30.05.2022 fat 611/2022 dt 31.03.2022 |