| Executed | 02.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 5310170842020 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,160 |
| Amount | 59,160 lekë |
| Invoice description | 1017084, reparti 6016 , shpenz.miremb.paisje zyre, pv emergjence form. 4 dt 23.11.20, ft 94207003 dt 20.11.20 |