| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 78210150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,500 |
| Amount | 63,500 Albanian lekë |
| Invoice description | Min Jashtme.lik materi informatike , for nr 4 d t27.11.2020 ft nr 4933 dt 27.11.2020 ser 94207433 fh nr 61 dt 27.11.2020 |