| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 4410010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd qera fat nr fat nr 587 dt 23.01.2023 pvd dt 23.01.2023 vkm nr 657 dt 06.10.2021 up nr 10/1 dt 16.01.2023 shkrese nr 10 dt 16.01.2023 |