| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 26910500012021 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 334,275 |
| Amount | 334,275 lekë |
| Invoice description | INSTAT lik,TVSH,mareveshja SIDA-INSTAT, 1334/2 dt dt 14.12.2015,kontrate 1720/7 dt 7.3.2019,fat PO48 dt 19.3.2019 seri 74022558 |