| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13310141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Aluizmi,Tr Rurale,lik materiale ,urdh blerje nr 7 dt 11.11.2019,proc verb dt 11.11.2019,fat 281 dt 11.11.2019 seri 81097141,fl hyr nr 25 dt 11.11.2019 |