| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 19520470012023 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT BLERJE BOJE PRINTERI FATURE NR 19 DT 22.12.2023 |