| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12421011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,952 |
| Amount | 74,952 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik sherbim mirmb paisje zyre kerkese 384 dt 18.12.2023 up vl vogel 385 dt 18.12.2023 ft 4056 dt 21.12.2023 pv 21.12.2023 |