| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 44010290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 3,303,677 |
| Amount | 3,303,677 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr nr 134/18 dt 20.06.2025 ne vazhd, pv 134/41 dt 31.07.2025, fat nr 4982/2025 dt 01.09.2025 |