| Executed | 06.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 26710310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Kancelari 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime kancelarie ,kerk. 419 dt 9.7.21,fat. 3335/2021 dt 30.9.2021,urdher 568 dt 1.10.21,fh 17 dt 30.09.2021 |