| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3110141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1014128 Aluizmi kruje materjale per funksionimin e paisjeve te zyres kerkese dt 24.04.2019 fat nr 473 nr ser 75411473 dt 09.05.2019 p- verbal marrje ne dorezim dt 09.05.2019 fhyrje nr 3 dt 09.05.2019 |