| Executed | 06.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 32910101862020 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | READ 2000 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1010186 ZYRA E PUNES SHPENZIME RIPARIMI FOTOKOPJE DHE PRINTERI |