| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 2210190012021 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,240,000 |
| Amount | 6,240,000 lekë |
| Invoice description | 1019001 Drejtoria e Pergj e RTSH 2021,Pershtatje teknologji , up.26/4 dt 09.06.2021,njof. fit. 26/19 dt 03.08.2021 kont. 26/20 dt 09.09.2021 fat 3033 dt 23.09.2021Kom.452/1 dt 13.09.2021, pv.24.09.21, fh.691/2 dt 23.09.2021 |