| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 39510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se sherbim printimi up nr 67 dt 28.03.23 njoftimi dt 04.04.2023 fat nr 7111/2023 dt 14.09.23 pjesore |