| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2810870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1087032, QBD lik SHPENZIME MATERIALE OPERATIVE , FT RN 16/2021 DT 19.02.2021 KERKESE NR 36 DT 25.01.2021 PV BL VOGEL 36/2 DT 19.02.2021 RELACION 36/1 |