| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 85010150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik paisje zyre,proc verb dt 26.09.2018,fat 3714 dt 26.09.2018 seri 68431564,fl hyrje nr 9 dt 26.09.2018 |