| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 30610110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per mirembajtjen e paisjeve te zyrave.Urdher titullari Nr.89 Dt.18.11.2024.Situacion sherb.Dt.19.11.2024.Fat.Tat.Nr.5026/2024 Dt.19.11.2024.Proc.verb.kry sherb.Nr.6 Dt.19.11.2024. |