| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 27310020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KUVENDI mirmb trau sigurise kont nr 7/6 dt 12.02.2021 fat nr 50 dt 6.4.2021 |