| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 83010140012021 |
| 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 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021, ft.nr.D0757 serial 97366222 |