| Executed | 21.09.2018 |
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| Registered | 20.09.2018 |
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| Invoice | 17910290212018 |
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| Institution | Gjykata e rrethit Kavaje (3513) 1029021 |
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| Beneficiary | PC STORE |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - fotokopje
1,421,400 Shpenz. per rritjen e AQT - paisje kompjuteri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,421,400 lekë |
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| Invoice description | GJYKATA SA LIKUIDOJME BLERJE PAISJE KOMPIUTERSH DHE FOTOKOPJE KONTR 1507 DT 03.09.2018 FAT 553 DT 06.09.2018 SERI 684365503 FH 7 DT 06.09.2018 PROCV PER MARRJE NE DOREZIM |
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