| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 152010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | Ministria e Drejtesise, Furnizim dhe vendosje sist. audio. & foni sall mbledhje Kontr. nr.5146/5 dt.20.10.22 PV marr dorez. dt.03.11.22 FH nr.118 dt.03.11.22 Ft nr.9713/2022 dt.03.11.2022 |