| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 75110150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1015001 Min Jashtme,materiale informatike pv nr 4 dt 16.11.2021 fat nr 5139/2021 fh nr 80 dt 16.11.2021 |