| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 9910870052023 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | Print IT Citrus Retail |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1087005,Komiteti per Pakicat Komb-tonera kerk 235 dt 5.12.20023 pv 28.12.2023 ft 274 dt 28.12.2023 fh 3 dt 28.12.2023 urdh 66 dt 29.12.2023 |