| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 18710250422014 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 702,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 702,000 lekë |
| Invoice description | paisje QFP |