| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 22210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,480 |
| Amount | 3,480 lekë |
| Invoice description | 1063004 Komisioneret Publike - mat te tjera zyre, kerkese nr 451 dt 7.12.2022, urdher nr 451/1 dt 7.12.2022 ft nr 273 dt 9.12.2022, pvmd dt 9.12.2022, fh nr 24 dt 9.12.2022 |