| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 16310870152023 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 398,950 |
| Amount | 398,950 lekë |
| Invoice description | 1087015 DAP 2023, lik blerje tonerash up 6 dt 12.06.2023 ft of 12.06.2023 pv fit 15.06.2023 pvmd 6.7.2023 rap permb 17.07.2023 ft 27 dt 6.07.2023 fh 1 dt 6.07.2023 |