| Executed | 21.12.2018 |
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| Registered | 20.12.2018 |
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| Invoice | 98210020012018 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | PC STORE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje audio-vizuale
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,094,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,094,578 lekë |
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| Invoice description | Kuvendibl paisje elktron fj 41/1 dt 27.11.2018 ft 4732 dt 27.11.2018 s 71341032 up 26 dt 3.7.2018 kontr 2229/15 dt 28.9.18 njf 10.9.2018 pov 20.8.2018 raport 22.11.2018 |
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