| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 15410020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 305,880 |
| Amount | 305,880 lekë |
| Invoice description | Kuvendi i Shqiperise sherbim wirles , raport 915/24 dt 25.02.2022 ft nr 507 dt 20.01.2022 rap 24.01.2022 |