| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 3410102172020 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 1010217 DRFPP 4 2020-602, (sipas tabeles se miratimit)Blerje materiale per kab rip. kompiuterash, up nr 86, prot. 175/3 dt 06.03.2020, pv. nr 173/8 dt, 09.03.2020, ft nr 835, serial 86950835 dt 09.03.2020, fh nr 5 dt 09.03.2020 |