| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 517110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,075,800 |
| Amount | 1,075,800 lekë |
| Invoice description | %1017051%reparti 4001, 2025 shpz materiale zbulimi,up 443 dt 02.07.25,ft of 2625/1 dt 02.07.25,njf dt 16.07.25, ft 4250 dt 22.7.25,fh 2 dt 22.07.25,pvmd 1 dt 22.07.25 |