| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2310630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 169,080 |
| Amount | 169,080 lekë |
| Invoice description | 1063002 Komisioni i Pavarur i Kualifikimit 1063002 ,blere tonera up nr 7 dt 24.1.18, ft of 897/2 dt 24.1.18, pv nr 895/4 dt 2.2.18,ft nr 388 dt 2.2.18, fh nr 3 dt 2.2.18 |