| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 91410150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,093 |
| Amount | 4,093 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme materiale informatike pv date 114 dt 04.10.2022 fat nr 8616/2022 dat 04.10.22 fh nr 75 dt 06.10.22 |