| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 26310290012024 |
| 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. 2024 - sherbime mirembajtje sistemi audio-video, kontrate ne vazhdim nr.4725/9 dt 03.01.2024, pv nr.4725/22 dt 10.06.2024, fature nr.4847/2024 dt 11.06.2024 |