| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 12310250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese riparim i rrjetit te internetit, pv konstatimi dt 12.7.17, pv emergjence nr 4 dt 14.07.2017, fat p161 dt 14.07.2017 ser 49472911 |