| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 30021010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,589 |
| Amount | 103,589 Albanian lekë |
| Invoice description | 2101049-DPTTV 2024- Likujdim Sherbim Mirembajtje Pajisje Printimi TETOR 2024, Kontr vazhd nr 197496/29 dt 28.12.2023, Ft 215/2024 dt 21.10.2024, PV 4190/13 dt 21.10.2024 |