| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 27110110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte sherbime fat nr 80750185 dt 20.09.2019 |