| Executed | 04.05.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 4521011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat 2022-602-sherbim primtimi up 10 dt 22.03.2022 pv fondi limit 24.03.2022 ft ofert 01.04.2022 kontrate nr 1 dt 01.04.2022 ft 19/2022 dt 08.04.2022 urdher brend 16 dt 11.04.2022 |