| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 14210410022023 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1041002-BYROJA KOMB.HETIMIT 2023- 602-blerje tonera up nr 1213 dt 15.11.2023 njof fit nr 1213/1 dt 16.11.23,fat nr 909 dt 16.11.2023 fh nr 3 dt 16.11.2023 |