| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 761011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101158, te qendrojme se bashku mat per funks paisjeve te zyres up 254 dt 29.09.2020 ft 93113289 dt 12.10.2020 fh 8 dt 12.10.2020 |