| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 4110041082016 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 231-D.P.S pajisje,up nr 2 dt 15.03.2016,njoftim fit dt 21.03.2016,fat nr 3 dt 23.03.2016,seri 32696574,fh nr 3 dt 23.03.2016 |