| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 164221260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,900 |
| Amount | 119,900 lekë |
| Invoice description | Bashkia Kurbin.Blerje kompjutera,printer.Kerkese dt 15.07.2025.Fature nr 2481/2025 dt 17.07.2025,f-h nr 29 dt 17.07.2025,p-v dt 17.07.2025. |