| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 13410110382023 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Print IT Citrus Retail |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE BOJE PRINTERI FAT NR 28 DT 21.02.2023 F.H NR 1 DT 21.02.2023 |