| Executed | 18.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 39610170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 1017081- KDS , lik prodhim dokumentac specifik,urdher prok nr 24 dt 27.08.21,ft of nr 2476/3 dt 27.08.21,pv dt 07.09.2021,njf nr 2470/7 dt 13.09.21,ft nr 25/2021 dt 13.09.21, fh nr 2 dt 13.09.21 |