| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 15910870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1087028,AZHT,lik bl flamur , pv 36//1 dt 7.12.2021 pv 23688/2 dt 13.12.2021 ft nr 95 dt 13.12.2021 fh nr 3 dt 13.12.2021 |