| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 20810290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 3,062,949 |
| Amount | 3,062,949 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv dt 22.01.2024, fature nr.635/2024 dt 22.01.2024 |