| Executed | 12.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 290621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 4,717,284 |
| Amount | 4,717,284 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje paisje dixhitale audiovizive dhe aksesore UP 39951 dt.13.10.21 FNJF 39951/3 dt 20.12.21 kont 39951/6 dt 30.12.21 fh 4 dt.04.02.22 fat 970/2022 dt.04.02.22 PV marr dorzim 04.02.22 |