| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 6410131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013118 ISHSH VLORE BLERJE BOJE PRINTERI FAT NR 151 DT 21.09.2022 F.H NR 2 DT 21.09.2022 URDHER DT 23.09.2022 |