| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 91610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 121,728 |
| Amount | 121,728 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik paisje informatike, Shkr Agj Kom Informat 6123 dt 01.11.2018,kontr 5995 dt 229.10.2018,fat 677 dt 12.12.2018 seri 71341477,fl hyr nr 18 dt 12.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 522,750 |