| Executed | 13.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 12810170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 532,000 |
| Amount | 532,000 lekë |
| Invoice description | 1017088, reparti 6640 materiale per funks e pajisjeve te zyres up nr 79 date 29.03.2022 fat nr 2/2022 date 12.04.2022 fh nr 3 date 12.04.2022 |