| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6021090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TEUTA PRINT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2109014 ASHP Rurale - Shtypshkrime, UP nr 32 dt 7.11.2023. ftese per oferte dt 7.11.2023. Nj fituesi 7.11.2023. Fat nr 451 dt 21.11.2023. Fl hyrje nr 48, 48.1 dt 21.11.2023. PVMD dt 21.11.2023 |