| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 8310110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Ins Zhvill.Arsimitsherb mirembajtje e pajisjeve te zyrave m-prill up nr 29 dt 21.4.2017kontr 242 dt 27.4.2017 ft P095 dt 27.4.2017 ser 47007395 |