| Executed | 26.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 15710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 820,800 |
| Amount | 820,800 lekë |
| Invoice description | Aluizmi Drejt Pergjith blerje printera kont nr 3625 dt 02.07.2019 fat nr 77944692 fh nr 11 dt 30.07.2019 |