| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 61910290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2,932,425 |
| Amount | 2,932,425 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv nr.2552/69 dt 04.09.2024, fat nr.7089/2024 dt 06.09.2024 |