| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 54210900012023 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Komisioni Prokurimit Publik 1090001, lik ft bl dhe vend kondicioneri, up nr 252/1 dt 09.02.2023, njoft fit dt 23.02.2023, kontr nr 328/6 dt 09.03.2023, ft nr 2173/2023 dt 13.03.2023, pv md dt 13.03.2023, fh dt 13.03.2023 |