| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 220021260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Bashkia Kurbin.Blerje kompjuteri,monitor,printer/fotokopje.Kerkese dt 23.10.2024.Fature nr 4602/2024 dt 23.10.2024,f-h nr 27 dt 23.10.2024,p-v marrje ne dorezim dt 23.10.2024. |