| Executed | 09.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 75910110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 360,106 |
| Amount | 360,106 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 nr 5048/15 dt 23/12/2022,Fat 2391/2022 dt 15/12/2022 |