| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 12610350012022 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 249,792 |
| Amount | 249,792 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise sherbim printim fotokopje kont vazhdim nr 92/15 date 09.12.2021 fat nr 3940/2022 date 10.05.2022 pv 10.05.2022 |