| Executed | 27.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 13710130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Blerje Tonera, UP nr 38 dt 20.05.2024, NJF dt 21.05.2024, FT nr 116 dt 28.05.2024, FH nr 41 dt 28.05.2024 |