| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 14610870012023 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 145,834 |
| Amount | 145,834 Albanian lekë |
| Invoice description | 1087001-APP 2023 , 602-lik tonera up 19.10.2023 ft of 19.10.2023 pv fit 24.10.2023 pvmd 8.11.2023 kont 1.11.2023 ft 10 dt 8.11.2023 fh 21 dt 8.11.2023 |