| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5410160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1016009, Renea, Lik mat per funks zyrash(tonera), up dt 5.3.24, fat 590/2024 dt 8.3.24, fh 6 dt 8.3.24, pv pritje malli 9 dt 8.3.24 |