| Executed | 31.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 42310290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5,215,872 |
| Amount | 5,215,872 lekë |
| Invoice description | 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 5913 dt 1.8.23, shkr 8091/2 dt 16.8.23,pv dt 25.7.23 |