| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 15410051292023 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 147,360 |
| Amount | 147,360 lekë |
| Invoice description | 1005129-Dr. Rajonale AKU TR- 602 blerje tonera, UP 10877/3 dt 14.11.2023, ft oferte 10877/5 dt 15.11.2023, nj fituesi 10877/6 dt 16.11.2023, fature nr.3698/2023 dt 21.11.2023, FH nr.18 dt 21.11.2023 |