| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1510290012026 |
| 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. 2026 - lik ft mirmb pajisje sherb audio, kontr ne vazhd nr 4725/40 dt 08.01.2025, ft nr 71/2026 dt 08.01.2026, pv md dt 08.01.2026 |