| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 54210290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 3,362,623 |
| Amount | 3,362,623 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 134/46 dt 15.10.2025, fat nr 6600/2025 dt 27.10.2025 |