| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 3921410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit 2019,kancelari, ub 1/1 dt 30.05.2019, ft 77539877 dt 31.05.2019,fh 6 dt 31.05.2019, pcv dorez 31.05.2019 |