| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 22110630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,000 |
| Amount | 77,000 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - bl toner dhe drum, kerkese nr 436 dt 21.11.2022, urdher nr 436/1, dt 22.11.2022, ft of nr 436/4 dt 22.11.2022, nj fit dt 30.11.2022, pvmd dt 1.12.2022, fh nr 22 dt 1.12.2022, ft nr 23 dt 1.12.2022 |