| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 9721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Kancelari 119,784 |
| Amount | 119,784 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez blerje kancelari up nr 25 dt 07.11.23 pv dt 14.11.23 fat nr 3604/23 fh nr 53 dt 14.11.23 |