| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 97510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023, rip printer up 7177 dt 30.10.2023 ft of 30.10.2023 njf 2.11.2023 kontr 9.11.2023 sit 15.12.2023 ft 380 dt 15.12.2023 pv15.12.2023 |