| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 15810410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | AG COMPUTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 -Materiale per funk e zyres,UP nr 1401/5 dt 16.10.2025,NJF nr 1401/6 dt 16.10.2025,FAT nr 1149/2025 dt 17.10.2025,PVMD dt 17.10.2025 |