| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 34410160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje kabell per kompjuter up nr 48 dt 02.11.2022 pv date 02.11.2022 fat nr 9638/2022 fh nr 24 dt 02.11.2022 |