| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 41210630032022 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1063003 Kolegji Posacem i Apelimit - bl karta aksesi, kerkese nr 1360 dt 29.09.22, ft nr 11325 dt 21.12.22, pvmd dt 21.12.22, upag nr 1360/2 dt 21.12.22, fh nr 41 dt 21.12.22 |