| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 10110141062023 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor, blerje tonera printeri, up nr 369/2 dt 23.8.2023 pvmd nr 369/4 dt 30.8.2023 ft nr 873/2023 dt 30.8.2023 fh nr 8 dt 30.8.2023 |