| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 12210161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 326,489 |
| Amount | 326,489 lekë |
| Invoice description | 1016110 AMP, sherbime printimi e fotokopjimi, U P dt 11.12.2025, ft of dt 11.12.2025, nj ft dt 19.12.2025, Kontrate nr 5643 dt 30.12.2025, ft nr 2419 dt 31.03.2026, pv md dt 01.04.2026 |