| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 35710660012023 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Avokati i Popullit 1066001- blerje tonera up 20.09.2023 ft of 20.09.2023 nj fit 22.09.2023 ft 3079 dt 25.09.2023 fh 11 dt 25.09.2023 |