| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 18510290012026 |
| 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 194,496 |
| Amount | 194,496 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio, kontr ne vazhd nr 5753/12 dt 30.1.2026, ft nr 2893 dt 17.4.2026, pvmd dt 16.4.2026 |