| Executed | 13.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 45110880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1088001 AMSHC tonera up 19.12.2024 ft of 19.12.2024 ft 117 dt 30.12.2024 fh 30.12.2024 |