| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 2910110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne bl leter up 18.3.2021 ft of 24.3.2021 ft 2.4.2021 nr 47/2021 fh 6.4.2021 |