| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 77110280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028037 PPGJA - bl materiale per paisje kompj. kerkese nr 26 dt 24.06.25,miratim nr 26/1 dt 24.06.25, fat nr 3925 dt 03.07.25,fh nr 18 dt 03.07.25,pv nr 26/3 dt 03.07.25 |