| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 27921010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 491,383 |
| Amount | 491,383 Albanian lekë |
| Invoice description | 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi ,vazhd Kontr 197496/29 dt 28.12.2023 Ft 188 dt 25.09.2024 pv 24.09.2024 |