| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 19210170792023 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1017079% reparti 6010,2023 mat up 6.11.23 ft of 6.11.23 nj fit 13.11.2023 ft 17.11.23 nr 3653 fh 17.11.2023 |