| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 14210160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | PC STORE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 246,960 |
| Amount | 246,960 lekë |
| Invoice description | 1016071, blerje paisje kompjuterike, kerkese 511 dt 12.07.21,kerkese Akshi 510/2 dt 02.08.21, kthim pergjigje akshi 4834/3 dt 6.8.21, up 9 dt 12.7.21 fts of 10.8.21, klas perf dt 12.8.21 njof fit dt 13.8.21 ft 2611/2021+fh 23+pcv dt 14.9.21 |