| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 48810290012023 |
| 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 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 7248 dt 19.09.2023, pv dt 12.09.2023 |