| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 14410170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 253,784 |
| Amount | 253,784 lekë |
| Invoice description | 1017097 reparti 1040, Blerje materiale kancelari up nr 321 date 23.11.2022 fat nr 49/2022 date 13.12.2022 fh nr 02 date 13.12.2022 |