| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 76910100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 133,272 |
| Amount | 133,272 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-lik fat blerje projektor up 337 dt 18.01.2021 kont 18278/1 dt 14.10.2021 pv 19700 dt 04.11.2021 ft 4587 dt 02.11.2021 fh 45 dt 02.11.2021 |