| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 39910141032018 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1014103 Kom Sht i Ndih Juridike, blerje printer up nr 160 date 25.04.2018 pv date 30.04.2018 fat nr 449 date 30.04.2018 sr 60599749 fh nr 3 date 30.04.2018 |