Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → PC STORE
| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 41310051312021 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,288 |
| Amount | 116,288 lekë |
| Invoice description | 1005131-D.SH.P.A.602-likujd blerje tonera,urdh prok nr 40 dt 18.11.21,ft nr 5862/2021 dt 07.12.2021, fh nr 25 dt 07.12.2021,akt md dt 07.12.2021 |