| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 139110100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 573,120 |
| Amount | 573,120 lekë |
| Invoice description | Min.Fin.Riparim pajis. fotokopjuese e printerave MFE,Fat.nr.6491/2021 dt.23.12.21,proc.verb. dt.28.12.21, kontr.nr.4511/1 dt.8.3.21,urdh.nr.4511/2 dt.9.3.21, form.sherbi.urdh.nr.12 dt.03.03.21, |