| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 8410140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ETIKGRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, Shp boitime speciale,shtypje kapakesh, Kont nr 415/6 dt 28.03.2025 ne vazhdim FT nr 48/2025 dt 30.5.2025,FH nr 6 dt 30.5.2025,PV MD nr 415/8 dt 30.5.2025 |