| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 34510171222023 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 599,998 |
| Amount | 599,998 lekë |
| Invoice description | 1017122 reparti 6670,2023 mat up 7.9.2023 ft of 7.9.2023 ft 2935 dt 13.9.23 fh 13.9.2023 |