| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1610110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,000 |
| Amount | 13,000 lekë |
| Invoice description | ASCAL riparim fotokopje toshiba fat nr 86949539 dt 29.01.2020 |