| Executed | 18.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 73010010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1001001 Presidenca - likujd sistem foni fat nr 8827/2022 dt 10.10.2022 pv dt 10.10.2022 up nr 287/1 dt 07.10.2022 shkrese nr 287 dt 07.10.2022 |