| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 21210870042023 |
| 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 ft7584/2023 dt 29.9.2023 |