| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 7010250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | PC STORE |
| Branch | Shkoder |
| Category | Kancelari 85,992 |
| Amount | 85,992 lekë |
| Invoice description | 1025045 DRFP materiale kancelari dhe bojra printeri, urdher prokurimi nr 15 dt 06.07.2017, ftese oferte b06.07.2017, fitues app 18.07.2017, ft 49472919 dt 19.07.2017, fletehyrje nr 8 dt 19.07.2017, pcv dorezimi 19.07.2017 |