| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 11521011632022 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101163, Q.K.Multidisiplinare 602-lik blerje materiale zyre up vl vogel nr 274/3 dt 4.11.2022 ft 10477/2022 dt 25.11.2022 fh 23 dt 25.11.2022 |