| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 435102900125 |
| 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. 2025 - miremb e sist digitalizimi te arkivave,urdher nr 69 dt 16.04.2025,form nj fit nr 134/13 dt 03.06.2025,kontr nr 134/18 dt 20.06.2025,pv 134/40 dt 18.08.2025, fat nr 4759/2025 dt 19.08.2025 |