| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 34421460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2146017 ND E SHERBIMEVE PUBLIKE PAJISJE KOMPJUTERI FAT NR 4433/2025 22.12.2025 UP NR 35 DT 18.12.2025 PV MB 1099/4 DT 19.12.2025 FH NR 59 DT 22.12.2025 |