| Executed | 07.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 90610100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 264,480 |
| Amount | 264,480 lekë |
| Invoice description | Min.Fin.Riparim pajis. fotokopjuese e printerave MFE,Fat.nr.85/2021 dt.28.05.21,proc.verb.dt.16.06.21,kontr.nr.4511/1 dt.8.3.21,urdher nr.4511/2 dt.9.3.21,form.sherbi.urdher nr.12 dt.03.03.21,memo nr.3728/1 |