| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 10410160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | PC STORE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 718,440 |
| Amount | 718,440 lekë |
| Invoice description | 1016061 PREFEKTURA PAISJE ELEKTRIKE FAT NR 4899 DT 04.07.2023 |