| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14710110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 551,520 |
| Amount | 551,520 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne sherbim up 20.12.21 ft of 20.12.21 ft 28.12.21 nr 6633/2021 pv 28.12.21 |