| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 47610150012025 |
| 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 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Paisje kompjuterike Pv prok 22 dt 26.12.2023 Ft 10698 dt 26.12.2023 Fh 5 dt 4.1.2025 |