| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 50910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1010227Admin Qend ISH. lik sherb printime , up nr.67 dt 23.3.23 , njo fit dt 4.4.23 , kont vazh nr.724 dt 18.4.23 , ft nr.10296/2023 dt 14.12.23 |