| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 7310870282018 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | AZHT lik sherbim desing , kerkese nr 1039 dt 19.04.2018 , u prok nr 1039/4 dt 23.04.2018 , ft of 1039/5 , dt 23.04.2018 pv dt 1039/6 dt 26.04.2018, kontrate nr 1039/7 dt 26.04.2018, kontrate 1039/7 dt 26.04.2018 pv marr dor 1039/9 dt 4.0 |