| Executed | 25.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 35310030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 311,280 |
| Amount | 311,280 lekë |
| Invoice description | 231 Aparati i KM.Blerje pajisje per video konference.Fature po156 seri 91341656 dt.04.09.2020.Flete hyrje.nr.8 dt.4.9.2020.Urdh.prok.nr.4312 dt.31.8.2020.Fondi lim.dt.12.08.2020.Form.njoft.fit.dt.3.9.2020.Akt.marrje dorez.4.9.2020. |