| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 9310131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 61,800 |
| Amount | 61,800 lekë |
| Invoice description | 1013118 ISHSH VLORE BLERJE BOJE PRINTERI FAT NR 246 DT 22.12.2022 FH NR 05 DT 28.12.2022PV MARRJE NE DOREZIM URDHER I BRENDSHEM NR PROT 925 DT 28.12.2022 |