Shk. Profes."Agrobiznes" Kavaje (3513) → COPIER COMPUTER CENTER
| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 3810102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | AGROBIZNESI lik fat nr 521 seri 75411521 dt 11.05.2019 hyrje nr 40/1 dt 11.05.2019 te up nr 6 dt 24.04.2019 njesi monitor kompjuter |