| Executed | 16.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 1610870042022 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1087004,DSIK, lik karikues , memo nr 1 dt 5.01.2022 urdher nr 1 dt 13.01.2022 pv 13.01.2022 ft nr 247 dt 13.01.2022 fh nr 1 dt 13.01.2022 |