| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 42821010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 351,600 |
| Amount | 351,600 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht -sherbim mirmb dhe riparim kompjuteri , printeri up 143 dt 23.2.2022 njoft fit 1122/21 dt 3.3.2022 kontrate 1122/24 dt 17.3.2022 ft 412 dt 22.12.2022 sit 22.12.2022 |