| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 9710120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | EUROFORM |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 196,800 |
| Amount | 196,800 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 bileta elektronike UP.24 dt.28.6.2019FO.28.6.2019 VP.05.07.2019 fat.124 seri 55615872 dt.30.8.2019 fh.15 dt.30.8.2019 pmd.30.08.2019 |