| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 4010260882024 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2024, lik pagese per blerje HDD, urdher nr 194 dt 15.2.2024 ft nr 1449/2024 dt 15.2.2024 fh nr 3 dt 15.2.2024 pv nr 33/2 dt15.2.2024 |