| Executed | 23.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 29410130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,912 |
| Amount | 114,912 lekë |
| Invoice description | 1013002 NJVKSH- bl badge ub 2119 dt 05.08.2019 ft 75653686 dt 12.09.2016 fh 33 dt 12.09.2019 |