| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 14610630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,440 |
| Amount | 7,440 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 blere toner,urdher rn 27 dt 20.3.18, kerkese 179b dt 13.3.18, ft rn 404 dt 129.3.18, s 60599704, fh nr 3 dt 19.3.18 , pvmd dt 19.3.18 |