| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 26021011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,700 |
| Amount | 86,700 lekë |
| Invoice description | 2101146-DPPGjelb 2023-mirmb printeri up vl vogel 2850/6 dt 29.12.2023 ft 66 dt 29.12.2023 pv 2850/8 dt 29.12.2023 |