| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 47110121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 455,203 |
| Amount | 455,203 lekë |
| Invoice description | 1012113 Ad Qend ISHP,liksherb printimi,,urdh prok nr 70 dt 11.03.2024,ftese oferte dt 11.03.2024,njof fit dt 18.03.2024,kontrate dt 03.04.2024,fat nr 8679 dt 04.11.2024,lik pjesor |