| Executed | 25.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 110710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 602,760 |
| Amount | 602,760 lekë |
| Invoice description | Min.Fin.Riparim pajis fotokop print MFE,Fat.nr.8411/2022 dt.29.09.22, pvmd dt 12.10.22, kontrate nr.5480/1 prot dt 20.04.22, urdher nr.5480/2 prot dt 20.04.22, pv vl dt 29.03.22, urdher prok nr.8 dt 01.03.22, ft of dt 01.03.22. |