| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 36610170812022 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 151,080 |
| Amount | 151,080 lekë |
| Invoice description | 1017081 Rep usht 5001 sh pprodhim dokum up 5 dt 6.6.2022 ft of 6.5.2022 pv 19.5.2022 njf 27.5.2022 fh 1 dt 27.5.2022 ft 91/2022 dt 27.5.2022 |