| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 29221010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 546,960 |
| Amount | 546,960 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl server qendror up 305 dt 29.03.2018 pv 03.04.2018 njfit 13.04.2018 kontr 390/32 dt 20.04.2018 fat 60599724 nr 424 fh 1 dt 25.04.2018 |