| Executed | 23.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 58310110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 205,036 |
| Amount | 205,036 lekë |
| Invoice description | MAS, Sherbim mirembajt printim fotokop, urdh prok nr 43 prot 5048 dt 28/7/2022, marreveshje kuader nr 5048/8 dt 10/10/2022, kontrat sherb vazhdim nr 5048/9 dt 10/10/2022, pverbal gr pune nr 6391 dt 09/10/2024, fat nr 2172/2024 dt 23/09/2024 |