| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 30110290012026 |
| 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 194,496 |
| Amount | 194,496 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio, kontr ne vazhd nr 5753/12 dt 30.1.2026, ft nr 4402 dt 15.6.2026, pvmd dt 15.6.2026 |