| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5910102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik riparim printerash,up nr 15 dt 23.05.2019, pv nr 202/7 dt 24.05.2019, fat nr 856 dt 24.05.2019 ser 75411856 |