| Executed | 17.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 9621560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 149,760 |
| Amount | 149,760 lekë |
| Invoice description | BLERJE KOMPJUTERA PER SHKOLLEN FAT NR 1046 DT 27.02.2024, UP 10 DT 25.02.2024, PV NGA BASHKIA KONISPOL |