Dega e Kujdesit Paresor Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 4210130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHPENZIM PER MIREMBAJTJEN E PAISJEVE KOMPJUTERIT UP NR 37 DT 27.03.2023 KERKESE NR 42 DT 09.03.2023 FAT NR 16 DT 30.03.2023 |