| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 6710100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | Print IT Citrus Retail |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAG RIP PRINTERI FT NE 198/2023 DT 20.10.2023 PV DT 19.10.2023 |