| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 16910051242022 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ADD Print |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,066 |
| Amount | 63,066 Albanian lekë |
| Invoice description | 1005124 AKU GJ .Blerje tonera fatura nr. 3405/2022, dt. 22.12.2022.Flete hyrje nr. 23, dt. 20.12.2022. |