| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 16910410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Shpresa Al Computer |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 -Bl rregj audio-video,UP nr 1453/3 dt 28.10.2025,NJF nr 1453/4 dt 28.10.2025,FAT nr 5717/2025 dt 28.10.2025,FH nr 5 dt 28.10.2025,PVMD nr 1453/5 dt 28.10.2025 |