| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 1421660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike blerje kancelari up nr 6 dt 22.04.2022 fat nr 994/2022 fh nr 05 dt 25.04.2022 |