| Executed | 26.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 259221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 934,740 |
| Amount | 934,740 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje paisje elektronike per zyra kerkese blerje 6130/1 dt.01.04.2022 FOF 13449/1 dt.14.04.22 fh 14 dt.05.05.22 kont 13449/4 dt 04.05.2022 PV marr dorzim 05.05.22 fat 3798/2022 dt.05.05.22 |