| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 25910290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,856,864 |
| Amount | 5,856,864 lekë |
| Invoice description | KLGJ lik blerje paj tekn. ft nr 119/2021, dt 25.06.2021, fh nr 8, dt 25.06.2021, kontr ne vazhdim nr 143/15, dt 24.03.2021, shtese kon nr 143/21, dt 24.05.2021 |