| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 155821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Riparime kompjutera up nr 148 dt 13.12.24,fat nr 5603 dt 27.12.24,situacion Bashkia Vlore 2146001 |