| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 6621090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 238,200 |
| Amount | 238,200 lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit , Blerje kondicioneri,UB nr.85 dt.09.11.2022,UP nr.48 dt.09.11.2021 fature nr.5478 dt.25.11.2021 FH nr.107 dt.25.11.2021 |