| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 38810171222022 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 178,680 |
| Amount | 178,680 Albanian lekë |
| Invoice description | 1017122 Reparti Ushtarak 6670 shpenz.mat up 1.12.22 ft of 1.12.22 ft 12.12.22 nr 3245 fh 12.12.22 |