| Executed | 29.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 4921011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft paisje kompj nr 86 dt 31.5.21 fh 103 dt 31.5.21 u prok 139 dt 7.5.21, ftesa of 20.5.21, fit 31.5.21 |