| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 2110050402023 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1005040-E.SH.F.F. 2023- 602 sherbime riparimi dhe mirembajtje pajisje kompjuterike, kerkese dt 2.2.2023, urdher i brendshem nr.7 dt 15.02.2023, fature nr.1143/2023 dt 9.2.2023, pv md dt 9.2.2023 |