| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 31710130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 23,300 |
| Amount | 23,300 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME RIPARIM FOTOKOPJE FAT 4135/222 DT 12.10.2022 P-V DT 12.10.2022 |