| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 14510102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Kancelari 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010227 , ISHP,lik shpenz per kancelari, up 1 dt 10.04.2019, pv nr 124/2 dt 09.04.2019,pv dorez nr 124/6 dt 13.5.19,fat nr 602 dt 13.05.2019 ser 75411602, fh 2 dt 13.05.2019 |