| Executed | 29.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 131421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5,160,000 |
| Amount | 5,160,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per infrastrukt TIK prakt ush 1145/22 kontr vazhd nr 3965 dt.26.01.22 pv marr dorz 24.02.2022 f.h nr.8 dt.24.02.2022 fat nr 1652/22 dt.24.02.2022 |