| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 22310130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni,blerje fotokopjo miratim mshms nr 260/8 dt 10.03.2025 ft nr 2625 dt 29.04.2025,fh nr 17 dt 29.04.2025 |