| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 33710171222022 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 640,668 |
| Amount | 640,668 Albanian lekë |
| Invoice description | 1017122 Reparti Ushtarak 6670 mat per funksionimin e pajsje te zyres up 13.10.22 nj fit 25.10.22 ft 2757 dt 27.10.22 fh 2 dt 27.10.2022 |