| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 17310110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,000 |
| Amount | 7,000 lekë |
| Invoice description | ASCAL riparim fotokopje fat nr 90983726 dt 29.07.2020 |