| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 26210630032022 |
| 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 suporti dhe miremb. raport miremb nr 1246 dt 30.08.2022 maj-gusht 2022, ft nr 7287 dt 30.08.2022, upag nr 253 dt 15.09.2022 |