| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 5521011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje materjale pajisjeve te zyres up 315 dt 14.09.2023 ft 68 dt 15.09.2023 fh 67 dt 15.09023 |