Shk. Profes."Agrobiznes" Kavaje (3513) → COPIER COMPUTER CENTER
| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 7810102722017 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJI NJESI MONITOR LIK FAT NR 107 SERI 55402107 DT 08.12.2017 HYRJE NR 92 DT 08.12.2017 TE UP NR 31 DT 21.11.2017 |