| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 50510150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1015001 Min Jashtme, materiale informat. pv form nr 4 date 23.07.2021 fat nr 810/2021 date 23.07.2021 fh nr 49 dt 04.08.2021 |