Shk. Profes."26 Marsi" Kavaje (3513) → COPIER COMPUTER CENTER
| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 2610102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 464 SERI 65040464 DT 05.07.2018 SHPEN MIREMBAJTJE SISTEM KOMPJUTERIK UP NR 6DT 22.06.2018 |