| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 62721360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PC STORE |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,916,640 |
| Amount | 1,916,640 lekë |
| Invoice description | 2136001 Bashkia Pogradec,pajisje kompjuterike,Kontrate nr.1144/8+Fature nr.70/2021 dt.04.05.2021,PVMD+FH nr.24 dt.01.07.2021 |