| Executed | 10.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 45510660012021 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1066001,APopullit, lik sherbim backup per sistem teknologjie fat nr 6440/2021 dt 22.12.2021 njoft fitues nr 732/5 dt 21.12.2021 urdh prok nr 732/2 dt 14.12.2021 pverbal marrje dorez dt 23.12.2021 |