| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11610041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 231 DPS pajisje,up nr 8 dt 20.08.2014,ftese per oferte dt 26.08.2014,njoftim dt 27.08.2014,fat nr 2261 dt 27.08.2014,fh nr 2 dt 27.08.2014 |