| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 6510870282018 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | AZHT lik sherbim dezign, kerkese nr 1039 dt 19.04.2018 u prok nr 1039/4 dt 23.04.2018 ft of 1039/5 dt 23.04.2018 , kont 1039/7 dt 26.04.2018 , pv nr 1039/9 dt 4.05.2018 , fat 453 dt 4.05.2018 seri 62059403 |