| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 10521390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AICOM |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2139008 U-blerje 8027Fature elektronike nr.11/2021 Flete-hyrje nr.12 dt.02.07.2021Prokurim nen 100 mije leke Rregjistri i prokurimeve dt.17.02.2021elementi nr.7 "Blerje fotokopjues"Nd-ja Sherb.Publike SKRAPAR |