| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 47810280022025 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,919,082 |
| Amount | 2,919,082 lekë |
| Invoice description | 1028002 PRRT - paisje per rikonstruksionin e godines, kont. nr 17430/8 dt 15.09.25, fat nr 6232 dt 14.10.25, pvmd dt 14.10.25, fh nr 54 dt 14.10.25 |