Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → COPIER COMPUTER CENTER
| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 4021390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2139011 Fature 775 seri 50571775 dt 26.07.2017 ur prokuri 02 dt 25.05.2017 Proces verbal dt 22.06.2017 Urdher blerje 6686 Pajisje Kompjutera Nd-ja e Sherbimit Pyjor Skrapar |