| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 7721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje boje e mat per zyra up nr 23 dt 22.09.23 fat nr 3124 fh nr 44 dt 28.09.23 |