Agjensia Kombetare e provimeve te vleresimit (3535) → COPIER COMPUTER CENTER
| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 28810110552024 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1011055 QSHA 2024, marrj kamera me qera, UP nr 72 dt 3.5.2024, pv nr 2074/3 dt 3.5.2024, ft nr 3972 dt 12.9.2024 |