Ndermarrja e Sherbimeve Publike (3731) → Shpresa Al Computer
| Executed | 09.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 3221380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Shpresa Al Computer |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 110,290 |
| Amount | 110,290 lekë |
| Invoice description | Lik fat nr 1615 dat 04.04.2024,flh nr 4 date 04.04.2024,urdher prokur nr 6 date 04.04.2024,per Ndermarje sherbimeve Publike Sr 2024 |