| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 1010130142020 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 2020 DSHPQ BLERJE BOJE KOMPJUTERI UP NR 149 DAT 25.11.2019 FAT NR 472 DAT 26.11.2019 SERI 80644672 |