| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24310240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 69,059 |
| Amount | 69,059 lekë |
| Invoice description | 1024001,KLSH-sherb printimi, up 142/8 dt 20.02.26,kont 142/18 dt 26.03.26, fat nr 3425 dt 11.05.26, pv nr 1 dt 11.05.26 |