| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 14710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 779,400 |
| Amount | 779,400 lekë |
| Invoice description | Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415350 fh nr 15 dt 06.08.2019 |