| Executed | 23.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 12510110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne shp perditesim i progr softwere ft 289 dt 11.12.2020 ser 94207039 uo 12 dt 27.11.2020 ft of 1.12.2020 njf 2.12.20220 pv md 11.12.2020 |