| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3010150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Ministria e Jashtme paisje zyre up.60 dt. 19.12.2014 fat.3601 seri 19423331 dt. 06.1.2015 fh. 4 dt. 12.01.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2015 | Aparati Ministrise se Puneve te Jashtme (3535) | ORG NDER PER MIGRACIONIN. | 717,434 |