Departamenti per Teknologjine e Informacionit (3535) → PC STORE
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 19310161392025 |
| Institution | Departamenti per Teknologjine e Informacionit (3535) 1016139 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,878,400 |
| Amount | 3,878,400 lekë |
| Invoice description | 1016139 Dep. Teknologj. e Inform., blerje bateri UPS , U P dt 05.05.2025, ft of dt 05.05.2025, nj ft dt 27.08.2025, kontrate nr 19/19 dt 18.09.2025, ft 7579 dt 27.11.2025, fh nr 37 dt 27.11.2025, pv md dt 27.11.2025 |