| Executed | 16.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 48810110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 278,794 |
| Amount | 278,794 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 28/07/2023,Fat 1523/2023 dt 19/07/2023 |