| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 25810140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 106,020 |
| Amount | 106,020 Albanian lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare blerje materiale ndihmese per shtyrpshkronjen kont vazhdim nr 655/13 date 07.10.2021 fat nr 4111/2021 date 20.12.2021 fh nr 99 date 20.12.2021 |