| Executed | 03.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 11910290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,996 |
| Amount | 198,996 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, vazhd ,kontrate nr.4725/9 dt 03.01.2024, proc verb dt 6.3.2024,fature nr.2138/2024 dt 08.03.2024, |