Dega e Kujdesit Paresor Elbasan (0808) → INSIDE COMPUTER SYSTEM
| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 26510130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor blerje tonera pc, up 35 dt 20.11.2018,urdher adm 26.11.2018,fh 17 dt 26.11.2018,fature 54048761 |