| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 13510141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Aluizmi,Tr Rurale,lik materiale ,urdh blerje nr 9 dt 22.11.2019,proc verb dt 27.11.2019,fat 287 dt 27.11.2019 seri 81097147,fl hyr nr 28 dt 27.11.2019 |