| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 12010110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,106 |
| Amount | 113,106 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne sherbim shkres nr 15 dt 22.11.2021 ft 5373/2021 dt 23.11.2021 fh 17 dt 23.11.2021 |