| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 45910290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,996 |
| Amount | 198,996 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - miremb sistemi audio-video, kontr nr 4725/40 dt 06.01.2025 ne vazhd, pv nr 4725/64 dt 11.09.2025, fat nr 5358/2025 dt 15.09.2025 |