| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 13310870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 532,280 |
| Amount | 532,280 lekë |
| Invoice description | 1087015,DAP-lik blerje tonerash , up nr.7 dt 4.6.24 , njo fit dt 4.6.24 , ft nr.169 dt 9.7.24 , fh nr.3,4 dt 9.7.24 |