| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3210160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | PC STORE |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,000 |
| Amount | 55,000 lekë |
| Invoice description | TONER PER PREFEKTURA FIER FAT 1184/2024 DT 07/02/2024 |