| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 4810131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 3737 ISHSH 101138 BLERJE BOJE PRINTERASH FAT 248 DT 27.12.2023 PRK 1 DT 26.12.2023 KERKERS 26.12.2023 FL H 1 DT 27.12.2023 |