Shk. Profes."26 Marsi" Kavaje(3513) → COPIER COMPUTER CENTER
| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 3310251532016 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 79,800 |
| Amount | 79,800 lekë |
| Invoice description | SHK PROFESIONALE 26 MARSI SOFTE INFORMATIKE LIK FAT NR 756 DT 31.10.2016 |