| Executed | 15.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 290721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 193,920 |
| Amount | 193,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje paisje dixhitale Audiovizive dhe aksesor kont vazh 39951/6 dt.30.13.21 FH 5 dt.10.02.22 fat 1162/2022 dt.10.02.22 PV mar dorzim 10.02.22 |