| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 16910110512022 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Kancelari 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Inst.Nx. qe s'shikojne 2022 materiale per kompjuter, up nr 26 dt 27.12.2022 ft nr 11570/2022 dt 28.12.2022 fh nr 25 dt 28.12.2022 pv dt 28.12.2022 |