| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 28610150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 33,900 |
| Amount | 33,900 lekë |
| Invoice description | Min Jashtme.lik aparat celular,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 18.3.2020,fat nr 1130 dt 18.3.2020,seri 86939830,fl hyr nr 5 dt 18.3.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E TURQISE NE TIRANE | 5,383,629 |