| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 36610630032021 |
| 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 - miremb sistemit video, kon ne vazhd nr 712/40 dt 09.08.2019, ft nr 6743/2021 dt 30.12.2021, raport permbl nr 600/2 dt 30.12.2021 |