| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 29920350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 190,680 |
| Amount | 190,680 lekë |
| Invoice description | Kesh Qarkut,lik kondicionere,urdh prok nr 9 dt 16.07.2021,ftese oferte 21.07.2021,procverb kualifik 28.07.2021,fat 1321/2021 dt 9.08.2021,fl hyr nr 14 dt 9.08.2021 |