| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 25110870042021 |
| 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,lik mirembj aks kontrol , kontr 323 dt6.12.2019 dsik rap k sher 1004 dt 6.04.2021 miratim sp 3185 dt 11.10.2021 nj akshi4158 dt 23.12.2021 ft nr 44 dt 2.04.2021 shkrese 4212 dt 28.12.2021 |