Agjensia Kombetare e Turizmit (3535) → COPIER COMPUTER CENTER
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- pagese per sherb servis laptopi,memo nr 129 dt 28.02.25,urdh nr 42 dt 28.02.25, fat nr 739 dt 01.03.25, pvmd nr 129/2 dt 03.03.25 |