| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 17320460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | PC STORE |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,955,108 |
| Amount | 2,955,108 lekë |
| Invoice description | Keshili i Qarkut 2046001 pajisje fat 049 dt 29.03.2019, kontarta nr 649/17 dt 15.03.2019, UP 32 dt 12.12.2019, FH 4, 4/1 dt 29.03.2019 |