| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 34021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Sherbime te tjera 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 3737 2146017 ND SHERBIMEVE PUBLIKE MIREMBAJTJE PAJISJE KOMPJUTERIKE UP NR 36 DT 18.12.2025 FAT NR 4532 DT 30.12.2025 SITUACION 1100/7 DT 22.12.2025 PV 1100 DT 18.12.2025 |