| Executed | 13.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 18410870042023 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft 6657/2023 dt 31.08.2023 |