| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 30910130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | 1013074 blerje kompjuteri fat nr 2186/2021 dt 22.12.2021 |