| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 56910170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1017081- KDS 602, dok specifik , u prok nr 45 dt 1.12.2021 ft of 3528/2 dt 1.12.2021 pv 2 t 6.12.2021 nj fit 3528/5 dt 16.12.2021 fh nr 5 dt 16.12.2021 ft nr 98 dt 16.12.2021 |