| Executed | 31.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 10810141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,600 |
| Amount | 116,600 Albanian lekë |
| Invoice description | Aluizmi Tr Veri,karta aksesi,urdher nr 6 dt 21.11.2019,kerkese 20.11.2019,fat P280 dt 25.11.2019 seri 81097140,fl hyr nr 35 dt 25.11.2019 |