| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 24010130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - fotokopje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE COPIER COMPUTER CENTER BLERJE FOTOKOPJE PROFESIONALE NR FATURE 507 DT 04.10.2017 NR PROK 25 DT 03.10.2017 NR PROCEVERBAL 808/1 DT 04.10.2017 |