| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 170210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim per riparimen e dy kompjuterave, up nen 100.000 lek nr.6855/1 dt.11.12.2023, pv marrje dorezim dt 27.12.2023, fatur nr.10737/2023 dt.17.12.2023 |