| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 29910140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,000 |
| Amount | 22,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 3000 DT 14.10.2020,PV EMERGJENCE DT 14.10.2020, URDHER NR 4561 DT 14.10.2020,PV I MARRJES NE DOREZIM DT 14.10.2020,SHERBIME |