| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 37721070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Kancelari 702,000 |
| Amount | 702,000 lekë |
| Invoice description | BLERJE A4 SHERBIM PRINTER, FAT 4 UP 42 DT 17.11.23/ ND RRUGA 2107014 |