| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 25210870042021 |
| 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 dt 6.12.2019 me dsik rap k sher1554 dt 4.05.2021 mem119 dt 21.06.2021 kerke3185 dt 11.10.2021 mira 3922 dt 1.12.2021 nj akshi 4158 dt 23.12.2021 ft 72, 5.05.2021 shk 4212 dt 28.12,21 |