| Executed | 10.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 21010160072023 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,120 |
| Amount | 87,120 lekë |
| Invoice description | 1016007 DMMT, lik materiale funksionimin e paisjeve zyres, up 2239/4 dt 5.12.23, ft of 2239/5 dt 5.12.23, pv shp fit 2239/9 dt 7.12.23, fat 3912/2023 dt 12.12.23, fh 12 dt 12.12.23, pv pranim malli 2239/11 dt 12.12.23 |