| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 31110111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | ZYRA ARSIOMORE KAVAJE, UP NR 161 ST 21.10.2024 SHERBIM KOMPJUTERI FATURE NR 586 DT 08.11.2024 |