| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 136810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 547,560 |
| Amount | 547,560 lekë |
| Invoice description | Min.Fin.Riparim pajis fotokop print MFE,.Fat.nr.11227/2022 dt.19.12.22, pvmd dt 22.12.22, kontrate vazhd nr.5480/1 prot dt 20.04.22 |