| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 17910290012024 |
| 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,kontrate nr.4725/9 dt 03.01.2024 ne vazhdim, pv nr.4725/18 dt 16.04.2024, fature nr.3298/2024 dt 18.04.2024 |