| Executed | 21.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 25710171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 mat up 30.11.2023 ft of 30.11.2023 ft 3821 dt 5.12.2023 fh 5.12.2023 |