| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 37210220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,700 |
| Amount | 3,700 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese Riparim Kompjuter, Form 4 Pv dt 21.9.21, Shk ex dt 21.9.21, Ft 1037/2021 dt 21.9.21, Pvmd dt 31.10.20, Fh 41 dt 21.9.21 |