| Executed | 06.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 6610870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Kancelari 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1087028, AZHT, 602- blerje kartevizita kerk nr 2233 dt 24.05.2022 pv i fond lim 2233/1 dt 26.05.2022 ft dt 30.05.2022 pvmd 2233/2 dt 31.05.2022 fh nr 4 dt 31.05.2022 |