Shk. Profes."26 Marsi" Kavaje (3513) → COPIER COMPUTER CENTER
| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 9010102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 101,900 |
| Amount | 101,900 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 928 SERI 94920928 DT 01.12.2020 TE UP NR 32 DT 27.11.2020 SHERBIM MIREMBAJTJE SISTEM KOMPJUTERIK |