| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 14610630032022 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 1063003 Kolegji Posacem i Apelimit - 602, suporti dhe miremb sis video, janar-prill 2022, ft nr 3638/2022 dt 29.04.2022, kon 712/40 dt 09.08.2019 |