| Executed | 27.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 28610630032021 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,996 |
| Amount | 69,996 lekë |
| Invoice description | 1063003-Kolegji Posacem i Apelimit,602 - bl license, upag nr 1182/2, dt 07.10.2021, ft nr 3560/2021, dt 06.10.2021 |