| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 13110240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,906,500 |
| Amount | 1,906,500 lekë |
| Invoice description | 1024001,KLSH-bl licence IT up 112/3 dt 21.01.2025 nj fit 6.3.2025 kont 112/18 dt 12.03.2025 ft 1708 dt 19.03.2025 |