| Executed | 06.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5410170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 229,406 |
| Amount | 229,406 lekë |
| Invoice description | 1017097-Reparti 1040 2023- blerje materiale kancelarie, up 173,dt 03.05.23, ft of 03.05.23, nj fit 05.05.23, ftnr 37,dt 11.05.23, fh 1,dt 111.05.23 |