| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 57210150012022 |
| 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 552,000 |
| Amount | 552,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme paisje informatike up nr 9 dt 19.05.2022 ftese oferte dt 19.05.2022 fat nr 4586/2022 fh nr 7 dt 02.06.2022 |