| Executed | 26.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 5721011632023 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | VIVITECH ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 2101163-QK multidisiplinare 2023-602-lik mirmb kompjutera up vl vogel 98 dt 29.5.2023 pv testim tregu 29/4 dt 20.3.2023 ft 7 dt 2.6.2023 |