| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 7010110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 119,052 |
| Amount | 119,052 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim riparim kompjutera, up nr 8 dt 20.4.2023 pv dt 20.4.2023 ft nr 3202 dt 20.4.2023 |