Ndermarrja e Sherbimeve Publike (3731) → Shpresa Al Computer
| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 7621380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Shpresa Al Computer |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 40,790 |
| Amount | 40,790 lekë |
| Invoice description | Lik fat nr 3510 date 28.08.2023,flh nr 16 dat 28.08.2023,per NSHP Sr 2023 |