| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 20810290012025 |
| 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. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr ne vazhd nr 4725/40 dt 06.01.2025, pv nr.4725/56 dt 09.05.2025, fat nr 2904/2025 dt 12.05.2025 |