| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 22410140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 587,520 |
| Amount | 587,520 lekë |
| Invoice description | Kom shqip Bires,lik blerje pajisje elektronike,urdher prok nr 575/1 dt 18.09.2020,fo dt 18.09.2020,pv dt 28.09.2020,njf dt 30.09.2020,kontr 575/11 dt 12.10.2020,ft po177 dt 12.10.2020,sr 91341677,fh nr 15 dt 12.10.2020 |