| Executed | 23.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 13321011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 707,520 |
| Amount | 707,520 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft blerje kompjutera , UP nr 466 dt 07.07.2021, klasifikim dt 08.07.2021, flet hyrje nr 2 dt 16.07.2021, ft 577/2021 dt 16.07.21 akt marrje ne dorezim dt 16.07.2021 |