| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8710121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012127,QF P nr 1,lik laptop. kerkese nr 795 dt 2.07.2025,urdh blerje nr 16 dt 2.07.2025,proc verb blerje nr 795/3 dt 2.07.2025,fat nr 3898 dt 2.07.2025,fl hyr nr 3 dt 2.07.2025 |