| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 12210120202022 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje paisje elektronike fat nr 10391/22 dt 23.11.2022 fh nr 10 dt 16.12.2022 up nr 27 dt 16.11.2022 pv dt 18.11.2022 |