| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 47010280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1028002 PRRT, shpz per dedektor dore,urdh dt 30.10.25, fat nr.6699 dt 30.10.25, pv dt 30.10.25, fh nr 56 dt 30.10.25 |