| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15110110512024 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne -Blere pajisje elektronike, up nr 58 dt 23.12.24 ,ftes of 2412.24,njof fit 24.12.24,pvmd 24.12.24,fat 9950 dt 24.12.24 |