| Executed | 01.12.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 15610170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 401,880 |
| Amount | 401,880 lekë |
| Invoice description | 1017085%reparti 6004,2023 pajisje up 17.10.2023 ft of 25.10.2023 nj fit 10.11.2023 ft 1370 dt 10.11.23 fh 10.11.2023 |