| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 14610102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1010227 , ISHP,lik shpenz bojra printeri, up 2 dt 10.04.2019,pv nr 124/7 dt 13.05.2019, fat nr 575 dt 13.05.2019 ser 75411575, fh 3 dt 13.05.2019 |