| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 15810870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 105,840 |
| Amount | 105,840 lekë |
| Invoice description | 1087011 I Qendror,602-blerje bje fotokopje up 479/3 dt 14.12.2022 ft of 14.12.2022 nj fit 27.12.2022 akt md 27.12.2022 ft 472/2022 ft 472/2022 dt 27.12.2022 fh 27.12.2022 |