| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 52510102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 173,400 |
| Amount | 173,400 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. Kont nr. 1476 dt 22.06.21, ft 6001/2021 dt 10.12.2021, sit punimesh dt 10.12.21 |