| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 8528040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2804001 Kom Preze servis komp. seria 13366631 ur prok.07 dt.04.03.14 kont.dt.04.03.14 ftese per oferte dt.04.03.2014 ft.nr.829 dt.26.03.2014 |