| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 18210140452022 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Atilo Bratko |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Blerje pajisje kompjuteri up nr 68 date 21.11.2022 njof fit 30.11.2022 fat nr 366/2022 date 05.12.2022 fh nr 1 date 05.12.2022 |