| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 17310260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1026095 AKP, lik bl. tonera per printer, up nr 17 dt 11.12.2023 ft oferte nr 976/2 dt 12.12.2023 njof fituesi dt 15.12.2023 pvmd nr 976/5 dt 21.12.2023 ft nr 4050/2023 dt 21.12.2023 fh nr 6 dt 21.12.2023 |