| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 111510100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Min.Fin.FV telajo druri me kanavace dhe FV tabela me logo,Fat.nr 2173/2024,dt.21.11.24,pvmd dt.21.11.24, p.v vl nr.15896/1 prot, dt.18.11.24, urdh nr.1310/2 dt.02.10.24, urdh.nr.1310/1 dt.24.06.24, urdh nr.1310 dt.08.02.24, |