| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 58110161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1016130 IKMT, lik riparim fotokopje/printer, pv emergj dt 26.12.23, pv dt 26.12.23, fat 4082/2023 dt 26.12.23 |