| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 73710110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 243,423 |
| Amount | 243,423 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 7402 dt 26/11/2024, fat nr 2708/2024 dt 21/11/2024 |