| Executed | 20.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 15410170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 231,960 |
| Amount | 231,960 lekë |
| Invoice description | 1017097 reparti 1040, blerje mat per funksionimin e pajisjeve te zyres.up nr 347,dt 19.12.22, ft of 2902/3,dt 19.12.22, nj fit 20.12.22, ft 3404,dt 21.12.22, fh 6,dt 21.12.22 |