| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 19510630032021 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1063003-Kolegji Posacem i Apelimit,602-prodh dok upag nr 854/2, dt 27.07.2021, ft nr 15/2021, dt 14.07.2021, fh nr 18, dt 14.07.2021, pvmd dt 14.07.2021 |