| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 2210290012025 |
| 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 - sherb miremb sist audio-video & perkthim simultan, kontr ne vazhd nr.4725/9 dt 03.01.2024, pv nr.4725/41 dt 08.01.2025, fat nr 114/2025 dt 10.1.2025 |