| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 15510161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 385,000 |
| Amount | 385,000 Albanian lekë |
| Invoice description | 1016130 IKMT, bojra per printer dhe fotokopje up 5 dt 7.03.2024 ft of 7.03.2024 nj fit 13.03.2024 ft 4 dt 21.03.2024 fh 6 dt 21.3.2024 pv 21.03.2024 |