| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 18810870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 47,520 |
| Amount | 47,520 lekë |
| Invoice description | 1087015 Dap, 602- shpenzime pajisje videoprojektor , mk 2991 dt 30.04.2021 up 2723/1 dt 21.06.2022 nj fit 22.6.22 kont 4096 dt 01.08.2022 pvmd 26.08.2022 ft 17192/2022 dt 26.08.2022 fh 3 dt 26.08.2022 |