| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 37610200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 213,600 |
| Amount | 213,600 lekë |
| Invoice description | DREJTORIA ARKIVAVE sherbim serveri up 177 dt 12.11.14 ft.oferte 13.11.14 nj.fituesi 14.11.14 ft 3310 dt 17.11.14 seri 18708280 pv marrje dorezim 17.11.14 |