| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 124710500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,530,000 |
| Amount | 1,530,000 lekë |
| Invoice description | 1050001 INSTAT,lik rinovim liçensa ekzistuse VEEAM,urdh prok nr 19 dt 28.1.2025,njof fit 131/102 dt 4.9.2025,kontrate nr 131/105 dt 17.9.2025,fat nr 6456 dt 22.10.2025,proc verb dorezimi nr 131/110 dt 22.10.2025 |