| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 25310870042021 |
| 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 mirembajtje akses kontrolli , kontr nr 323 dt 6.12.2019 me dsik miratim sp 3922 dt 1.12.2021 ft nr 88 dt 31.05.2021 shkrese 4212 dt 28.12.2021 raport kry sherbimi 1968 dt 1.06.2021 |