| Executed | 18.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 39710170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1017081- KDS , lik ft priodhim dok specifik, pv emergjent dt 28.09.2021, ft nr 33/2021 dt 28.09.2021, fh dt 28.09.2021 |