| Executed | 06.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 11410102782021 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 652,800 |
| Amount | 652,800 lekë |
| Invoice description | 1010278-Qendra Komb.Biznesit, lik kompiutera,urdh prok nr 7 dt 28.5.2021,proc verb dt 8.06.2021,kontr 4956/5 dt 8.06.2021,fat 105/2021 dt 9.06.21,fl hyr nr 37 dt 9.06.2021 |