| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 35310170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001 bl materiale funk. pajis. zyre up 55 dt 28.09.2022 ft of 28.09.2022 njf 12.10.2022 ft 14/2022 dt 17.10.2022, fh 1 dt 17.10.2022 |