| Executed | 05.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 4110290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirmb e sisitemit ete digitalizimit kont vazhdim nr 134/18 dt 20.06.2026 ft nr 8084 dt 16.12.2025 p.v nr mar dorz dt 16.12.2025 |