| Executed | 25.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 29510130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013002 NJVKSH- riparim fotokopje ub 1522/2 dt 25.06.2019 ft 80749965 dt 13.09.2019 |