| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 25410870042021 |
| 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, rap k sher 2202 dt 21.06.2021 memo nr 119 dt 21.06.2021 ker min fin 3185 dt 11.10.2021 mir sp 3922 dt 1.12.2021 nj akshi 4158 dt 23.12.2021 ft nr 460 dt 14.07.2021 shk 4212 |