| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 2710260952020 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,500 |
| Amount | 119,500 lekë |
| Invoice description | agjensia kombetare e pyjeve akep ,likujd blerje toner per fotokopje fat nr 378 dt 14.12.2020 nr 94921378 pverbal ne dorezim dt 14.12.2020 urdh prok nr 3 dt 11.12.2020 |