| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4110940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | PC STORE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,000 |
| Amount | 49,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.NR.9082 DT.24.04.2017,URDH PROK NR.4 DT.04.04.2017,SITUACION PUNIMESH,FTESA PER OFERTE,MIRMBAJTJE PAISJE ZYRASHMESH, |