| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 7410120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | ADD Print |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 blerje tonera up 8 dt 9.10.2023 pv 19.10.2023 ft 3366 dt 20.10.2023 fh 4 dt 20.10.2023 pvmd 20.10.2023 |