| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 23210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Aparati Min.Brend.TELEFON PV 28.04.14 UP 1233/2 DT 03 FTESE OFERTE 1233/5 DT 11.04.2014 NJOFT FIT 29.04.1014 FAT 1140 DT 28.04.2014 SR 13366933 FH 14 DT 28.04.2014.03.2014 |