| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18410140452022 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 720,154 |
| Amount | 720,154 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Mirembajtje printeri kont vazhdim nr 1312/45 date 31.10.2022 fat nr 1124/2022 date 19.12.2022 pv 19.12.2022 |