| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 14610290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 3,183,601 |
| Amount | 3,183,601 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 2326 dt 27.3.2026, pvmd dt 24.3.2026 |