| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 46610290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,427,600 |
| Amount | 5,427,600 lekë |
| Invoice description | KLGJ shp paj elektronike, kon nr 4089/9 dt 10.11.2021, urdher p nr 71 dt 30.09.2021, njof fit nr 4098/6 dt 22.10.2021, ft nr 5880/2021 dt 07.12.2021 fh nr 15 dt 07.12.2021 pv dt 07.12.2021 |