| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 7910870052022 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1087005, Pakica Kombetare, blerje boje printeri kerkese nr 250 date 28.12.2022 fat nr 2173 date 29.12.2022 fh nr 11 date 29.12.2022 |