| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2221011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-lik blerje materiale per funksionim paisje zyre (boje printeri ) up vl vogel 115 dt 29.2.2024 ft 554 dt 5.3.2024 fh 4 dt 5.3.2024 |