| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 7610131182021 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.276/2021, DT.22.12.2021 |