| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 64310240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,203,320 |
| Amount | 2,203,320 lekë |
| Invoice description | 1024001-KLSH 2022,231-Blerje pajisje kompjuterike,UP nr.655/3 dt 14.9.2022,nj fituesi dt 23.12.2022,kontrate nr.655/32 dt 30.12.2022,fature nr.11651/2022 dt 30.12.2022,Fh nr.30 dt 30.12.2022 |