| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 6910940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | PC STORE |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 671,760 |
| Amount | 671,760 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE blerje paj kompjeri kontrata nr 713 dt 22.09.2017 urdher prokurimi nr 37 dt12.09.2017 fteseofertet dt 18.9.2017 pv marrje ne dorezim dt 22.09.2017 lik i fat me nr 52760274 dt 22.09.2017 flet hyrje nr 10 dt 22.09.2017 |