| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 44810150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | Min Jashtme.mater kompiuterike,formular nr 4 dt 01.7.2020,fat 2357 dt 01.7.2020 seri 89910507,fl hyr nr 11 dt 01.7.2020 |