| Executed | 22.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 19110870042023 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 532,500 |
| Amount | 532,500 lekë |
| Invoice description | 1087004,DSIK,602-zvd baterish UPS memo 98 dt 3.08.2023 up 21 dt 30.08.2023 ft of 1.09.2023 pv arg 30.08.2023 pv pritje malli 12.09.2023 dt 1089/2023 dtr 13.09.2023 fh 12 dt 13.09.2023 |