| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 13410130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - fotokopje 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SPITALI DEVOLL COMPUTER RESALE CENTER BLERJE FOTOKOPJE FAT NR 137 DATE 11.08.2021 |