| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 3410870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 868,176 |
| Amount | 868,176 lekë |
| Invoice description | 1087001,APP, 231 - blerje pajisje kompjuterike up nr 01 dt 10.02.2022 pv marrje ne dorezim 08.03.2022 fat elek br 2073/2022 dt 08.03.2022 fh nr 4 dt 8.03.2022 |