| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 27710290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 4,008,000 |
| Amount | 4,008,000 lekë |
| Invoice description | 1029001 KLGJ - bl pajisje kompiuterike, uprok nr 39 dt 24.03.23, nj kon nr 1056/4 dt 27.03.23, nj fit nr 1056/8 dt 09.05.23, kon nr 1056/10 dt 17.05.23, ft nr 4492 dt 07.06.23, pv dt 29.05.23, fh nr 23 dt 07.06.23 |