| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 5610940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | PC STORE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.9082 DT.24.05.2017,URDH PROK NR.4 DT.24.04.2017,SITUAC PUNIMESH,FTESE PER OFERTE,PROC VERB NR.5 DT.13.05.2017,SHERBIM MIRMBAJTJE PAISJE ZYRE |