| Executed | 31.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 44510110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 239,545 |
| Amount | 239,545 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 29/06/2023,Fat 1273/2023 dt 15/06/2023 |