| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 28710120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,700 |
| Amount | 29,700 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje usb fat nr 8306/2022 dt 26.09.2022 fh nr 41 dt 26.09.2022 pv emergjence dt 26.09.2022 |