| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4310131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Denis Baba |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | 1013137 Shtep e Fosh 2024, lik ft bl printer dhe fotokopje, up nr 2/2 dt 03.04.2025, ft nr 59/2025 dt 09.04.2025, fh dt 09.04.2025, pv md dt 09.04.2025 |