| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 4351029001225 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 3,252,014 |
| Amount | 3,252,014 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr vazhdim nr 134/18 dt 20.06.2025,pv mar dorz 134/40 dt 27.11.2025, fat nr 4759/2025 dt 03.12.2025 |