| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 50310102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 653,400 |
| Amount | 653,400 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. U P nr 251 dt 27.05.21, ft of dt 10.06.21, nj ft dt 17.06.21, Kont nr. 1476 dt 22.06.21, ft 4822/2021 dt 08.11.2021, sit punimesh dt 01.11.21 |