| Executed | 29.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 6521011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101158, QK Qendrojme bashk shp mater funks paisjeve ft nr 9099/2021 dt 22.9.21, fh 193 dt 22.9.21, pvmd 22.9.21 |