Agjencia Kombetare e Shoqerise se Informacionit (3535) → PC STORE
| Executed | 06.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 59410870062019 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 374,400 |
| Amount | 374,400 lekë |
| Invoice description | AKSHI-Shpenzim Blerje Pajisje Wireless dhe Mikrofona Wireless,UP Nr 30 dt 09.05.2019, FNJF Nr 2562 dt 15.05.2019, PV nr 2562/1 dt 15.05.2019 Fature nr P089, Serial 74022599 dt 15.05.2019 Flete Hyrje Nr 27 dt 15.05.2019 |