| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 26710240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 40,397 |
| Amount | 40,397 lekë |
| Invoice description | 1024001,KLSH-sherb printimi, ,kont ne vazhd 142/18 dt 26.03.26, fat nr 3965 dt 29.05.2026 |