| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3210050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 -602 blerje bojra printeri,UP nr.1 dt 23.02.2024,ft oferte nr.65 dt 26.02.2024, nj fituesi dt 29.02.2024, fature nr.3/2024 dt 29.03.2024,FH nr.1 dt 11.03.2024 |