| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 15010200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023, kthim garancie bl komp, urdher nr 155 dt 17.03.2023, pvmd nr 2941/1 dt 17.03.2023, kerkese nr 425 dt 20.12.2022 |