| Executed | 14.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 55710110012023 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 193,175 |
| Amount | 193,175 lekë |
| Invoice description | MAS sherb printim,fotokpj skanim,Urdh prok.43 28/07/22,,Kontrat sherb ne vazhdim 5048/9 10/10/22,P.Verb grup punes dt 31/08/2023,Fat 1711/2023 dt 25/08/2023 |