| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1510290012024 |
| 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 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - sherbim mirembajtje e aparaturave e pajisjeve teknike, kontrate ne vazhdim nr.149/12 dt 21.02.2023, pv dt 08.01.2024, fature nr.152/2024 dt 09.01.2024 |