| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3620470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ MIRMBAJTJE PRINTERI NE ZYREN E FINANCES FATURE NR 675 DT 25.02.2026 |