| Executed | 28.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 47010110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 111,913 |
| Amount | 111,913 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.nr prot 4601/1 dt 23/09/2022 fat 1274/2022 dt 06.07.2022 |