| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 44310660012023 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 149,400 |
| Amount | 149,400 lekë |
| Invoice description | Avokati i Popullit 1066001- miremb te pajisjeve elektronike servera vazhd kont 22.06.2023 ft 10303/2023 dt 14.12.2023urdh 22.06.2023 pvmd 14.12.2023 |