| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 53921018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,136,800 |
| Amount | 3,136,800 Albanian lekë |
| Invoice description | 2101815, APRekr 231- blerje pajisje kompjuterike up nr 607 dt 31.08.2022 njof fit nr 2043/66 dt 28.09.2022 kont nr 2043/8 dt 12.10.2022 ft nr 9435/2022 dt 26.10.2022 fh nr 76 dt 26.10.2022 |