| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 4120350012022 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | NOVOTEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Kesh Qarkut,lik blere kompiuter,proc verb blerje 25.01.2022,fat nr 2/2022 dt 25.1.2022,fl hyr nr 2 dt 25.01.2022 |