| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 79410150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Min Jashtme.lik materiale,formulnr 4 dt 30.11.2020,fat 4646 dt 30.11.2020 seri 94207446,fl hyr nr 64 dt 30.11.2020 |