| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 26110150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1015001 Min Jashtme lik hardisk, proc verb emergj,nr 4 dt 16.1.2017,fat 9006 dt 16.1.2017 seri 44276425,fl hyr nr 2 dt 16.1.2017 |