| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 17921010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,107,758 |
| Amount | 1,107,758 Albanian lekë |
| Invoice description | 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi Up 239/1 dt 20.10.2023 Fnjf 197496/27 dt 13.12.2023 Kontr 197496/29 dt 28.12.2023 Ft 111 dt 26.6.2024 pv 25.6.2024 |