| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 16410140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 179 DT 20.06.2019,PV EMERGJENCE DT 20.06.2019KERKESE NR 4281 DT 20.06.2019,PV I MARRJES NE DOREZIM DT 20.06.2019, |