| Executed | 29.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 142410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Min.Fin.Riparim I paisjeve fotokopjuese dhe printerave,Fat.nr.P0288 dt. 12.12.2020, nr.serial 94207038, proces verbal dt 16.12.20, formulare sherbimi,kont. nr.11/2 prot dt 22.05.20, urdher nr.11/3 prot dt 25.05.20, |