| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 10321010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje naterban up 105876/2 dt 6.4.2023 njoft fit 105876/8 dt 20.4.2023 ft 706 dt 24.4.2023 fh 7 dt 24.4.2023 |