| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 28521010492021 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 2101049 Drejt. Taks. Tar. Vend. - Blerje kartolina , urdher 243/1 dt 21.12.2021 fat 563/2021 dt 20.12.2021 fh. 36 dt 20.12.2021 pv. 263801/3 dt 21.12.2021 |