| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 63810500012022 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 580,800 |
| Amount | 580,800 lekë |
| Invoice description | INSTAT,lik blerje license fat nr 5415/22 dt 28.06.2022 fh nr 9 dt 28.06.2022 njfit dt 11.04.2022 kontr nr 137/10 dt 30.05.2022 |