| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 2310141022023 |
| Institution | Agjencia e Falimentit (3535) 1014102 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1014102 Agjencia Kombetare e Falimentit blerje tonera dhe printera up nr 11 date 20.03.2023 fat nr 2348 date 20.03.2023 fh nr 1 date 20.03.2023 |