| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 23510140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 69,676 |
| Amount | 69,676 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare,lik ft shtypje fletore zyrtare, kontr nr 25 dt 27.06.2017 ne vazhdim , seri 48699546 dt 30.11.2017, fh dt 30.11.2017, pv marrje ne dorz dt 30.11.2017 |