| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 6510140432023 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane, shp. mirembajtje pajisje zyre, urdher nr 6995 dt 16.6.2023 ft nr 2836/2023 dt 1.9.2023 |