| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 28910102112020 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | LEDIAN MITRO |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,000 |
| Amount | 16,000 lekë |
| Invoice description | RIPARIME PRINTERI,FORMATIME KOMPJUTERI,SARANDA, URDHER PROK NR 16 DT 06.07.20,FAT NR 35 DT 07.07.20 ZYRA E PUNES 1010211 |