| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 14510102202022 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 2022 Drejtoria Rajonale e Formimit Profesional riparim paisje zyre u-p nr, 10 dt28.09.2022procesverbal nr,1 fature nr, 3998/2022 dt05.10.2022 |