| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 56710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 165,500 |
| Amount | 165,500 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 8,dt 11.06.21, sit dt 11.06.21 |