| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 20310160722023 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Prefektura Qarkut Tirane blerje boje printi fat nr 3990/23 fh nr 11 dt 18.12.2023 blerje nen 100 mije leke |