| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 35010630032022 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1063003 Kolegji Posacem i Apelimit sherb rip fotokopje, kerkese nr 1325 dt 20.09.22, ft nr 10657 dt 01.12.22, upg dt 02.12.22, pv realizimi sherb dt 01.12.22 |