| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 51910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010227Admin Qend ISH. shpenz per Mirmbatje paisje elektrike , UP nr.75/1 dt 20.4.23 , njo fit dt 24.4.23 , ft nr.9985/2023 dt 5.12.23 |