| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 31110240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - blerje tonera per printer e fotokopje urdher 323/1 dt 28.02.2024 up nr 323/3 dt 05.03.2024 ft of nr 323/5 dt 05.03.24 fat nr 6 dt 11.05.2024 fh nr 6 dt 28.05.2024 pvmd 323/9 dt 13.05.2024 |