| Executed | 23.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 1041660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez mirmbajtje kompjutera ub nr 186 dt 20.10.2022 fat nr 9/2022 dt 15.11.2022 up nr 190 dt 26.10.2022 fat nr 33/2022 dt 15.11.2022 pv date 03.11.2022 |