| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 3321018242021 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101824, Agjensia Rinise , lik Blerje materiale elektrike, up. 7 dt 27.07.2021, pv. 467 dt 27.07.21,kerk. lik. 28.07.2021 fat 962/2021 dt 27.07.2021 fh. 4 dt 28.07.2021 |