| Executed | 01.12.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 33910170882021 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 409,104 |
| Amount | 409,104 lekë |
| Invoice description | 1017088,reparti 6640 , blerje projektor, up 9 dt 18.1.21, m.kuader 2991 dt 30.4.21, nj.fitues 14.9.21, autor. lidhje kont. 6102 dt 21.9.21, kont. 187/7 dt 18.10.21, ft 4523/2021 dt 1.11.21, fh 12 dt 11.11.21, pv 11.11.21 |