| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 47221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | blerje kompjuter ish parku bashkia 2146001 fat 383 dt 07.09.2016 |