| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 23210290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BSO shpk |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - sherbim printim dhe faqosje raporti vjetor sipas fatures nr.6/2024 dt 30.04.2024, FH nr.34 dt 30.4.2024, pvmd dt 30.4.2024, memo dt 7.5.2024, urdher nr.43 dt 27.5.2024 |