| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 63621080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ADD Print |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK BLERJE TONERA DHE PRINTERI |