Agjensia Kombetare e provimeve te vleresimit (3535) → COPIER COMPUTER CENTER
| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 26010110552024 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1011055 QSHA 2024 - qeramarrje laptop per MSH, up nr 2074 dt 03.05.2024, pv prokurimi nr 2074 dt 03.05.2024, fat nr 3971 dt 12.09.2024 |