| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 70210200012020 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 343,800 |
| Amount | 343,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2020 Lik bl materiale elektronike,up 714 dt 10.12.20,ft of 11350/3 dt 10.12.20,njof fit 11350/4 dt 11.12.20,kont 7710/25 dt 7.12.20,fat P0294 dt 14.12.20 ser 94207044,fh 28 dt 14.12.20,pv 11350/9 dt 14.12.20 |