| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 16010150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,195 |
| Amount | 21,195 lekë |
| Invoice description | Min Jashtme Lik materiale kompjuterike pv 4 dt 20.02.2020 fat 84498456 nr D0606 fh 16 dt 20.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E SHTETIT TE KATARIT | 2,145,615 |