| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 61110900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1090001 Kom Prok Publik, lik blerje bojra printer fat nr 21/22 dt 16.12.2022 fh nr 33 dt 16.12.2022 urdh prok nr 2319/3 dt 07.12.2022 njfit dt 12.12.2022 memo nr 2319/2 dt 08.11.2022 |