| Executed | 11.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 130510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021.602-riparim printera dhe fotokopje, up 4087, date 05.03.2021, ft of 4087/1,dt 05.03.2021, ft nj fit 06.04.2021, kon 7595,dt 26.04.21, ft nr 26/2021,dt 24.12.2021, sit dt 24.12.2021 |