| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 2401029001226 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 159,328 |
| Amount | 159,328 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb printim, kontr nr 5701/22 dt 6.2.2026, ft nr 3714 dt 19.5.2026, pvmd dt 19.5.2026 |