| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 33410051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 415,000 |
| Amount | 415,000 lekë |
| Invoice description | 1005118- A.K.U 602 blerje tonera ,UP 4480/2 dt 4.9.2023, ft oferte 4480/3 dt 6.9.2023, nj fituesi dt 8.9.2023, fature nr.2/2023 dt 26.09.2023, FH nr.26 dt 26.09.2023 |