| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 33810290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 122,842 |
| Amount | 122,842 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 4954 dt 7.7.2026, pvmd dt 6.7.2026 |