| Executed | 25.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 266821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 146,370 |
| Amount | 146,370 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje laptop printer proj BAS shkr 27704 11.07.19 Uk 27703 11.07.19 fat.77538305 26.06.19 |