| Executed | 27.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 25102900120261 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 4,140,000 |
| Amount | 4,140,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - lik ft mirmb sistem digjitalizimi, kontr ne vazhd nr 134/18 dt 20.06.2025, ft nr 301/2026 dt 14.01.2026, pv md dt 12.01.2026 |