| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 12410140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | VALDRIN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 1014045 QBZ 2020, blerje bateri per ups e serverit up nr 36 date 11.06.2020 fat sr 233493579 date 18.06.2020 fh nr 37 date 18.06.2020 |