| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 48021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 97,000 |
| Amount | 97,000 lekë |
| Invoice description | paisje kompjuterike komunalja 2146017 fat 5326 dt 29.12.2023 u.prok 91 dt 28.12.2023 |