| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 72610010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,081,920 |
| Amount | 1,081,920 lekë |
| Invoice description | 1001001 Presidenca - bl mater. elektrike, up nr 222 dt 02.06.2021, njof fit nr 222/4 dt 24.6.2021, kon nr 222/9, dt 06.07.2021, ft nr 1135/2021, dt 02.08.21, fh nr 1231/1 dt 02.08.2021, pvmd dt 05.08.2021 |