| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 63710110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 199,612 |
| Amount | 199,612 lekë |
| Invoice description | MASR, sherb mirembajt pritnim fotokopje, kontrtat sherbimi ne vazhd.nr 3827/4 dt 28/08/2020, memo grupi punes prot 7222 dt 20/12/2021, Fat nr 568/2021 dt 28/09/2021 |