| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4010141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,320 |
| Amount | 118,320 lekë |
| Invoice description | Aluizmi Tirana 2,lik rip kondicionere,,,urdh proknr 2 dt 08.04.2019,procverb 09.4.2019,fat PO74 dt 12.4.2019 seri 74022584 |