| Executed | 19.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 145910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 25,823 |
| Amount | 25,823 lekë |
| Invoice description | Ministria e Drejtesise, TVSH Euralius-materiale, Kotrate Grant nr.CRIS IPA 2018/395-806, Memo nr.6435/1 prot.dt.21.12.2021, Fature nr.6008 dt.10.12.2021 |