| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 18021011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim primtim kerkese 24.8.2023 up vl vogel 90 dt 25.8.2023 ft 134 dt 6.9.2023 pv 6.9.2023 urdher lik 13.9.23 |