| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 16410140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 54,480 |
| Amount | 54,480 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi Blerje materiale per funksion te pajisjeve speciale up nr 275 date 07.10.2021 fat nr 117/2021 date 12.10.2021 fh nr 1 date 12.10.2021 |