| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2710110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,000 |
| Amount | 39,000 lekë |
| Invoice description | ASCAL riparim server fat nr 86949871 dt 06.02.2020 |