| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 121110500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Kancelari 825,240 |
| Amount | 825,240 lekë |
| Invoice description | INSTAT, lik kancelari,urdh prok nr 1031/1 dt 13.8.20,njoft operatori marevesh kuader 17.9.20,ftese oferte 12.11.20,kontr 1031/9 dt 7.12.20,fat PO 284 dt 11.12.2020 seri 94207034,fl hyr nr 21 dt 11.12.20,proc verb malli dt 11.12.20 |