| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 48910170892023 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 204,600 |
| Amount | 204,600 lekë |
| Invoice description | 1017089% reparti 6630 2023 -materiale up 11.12.2023 ft of 11.12.2023 ft 3937 dt 14.12.2023 fh 14.12.2023 |