| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 78110150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Min Jashtme.lik MATERIALE INFORMATIKE , FORMULAR NR 4 DT 18.11.2020 FT NR 4450 DT 18.11.2020 SERI 94207650 FH NR 58 DT 18.11.2020 |