| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 80710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 184,500 |
| Amount | 184,500 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 5/2021,dt 09.10.2021 sit dt 09.10.2021 |