| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 5510870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1087028,AZHT,602-likujdim blerje hard disk i brendshem kerk 2413 dt 19.05.223 pv 26.05.2023 ft 4158 dt 26.05.2023 fh 1 dt 26.05.2023 |