| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 79510500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1050001 INSTAT ,Rinovim licence Fortinet,UP nr 19 dt 28.01.2025,Kont nr 131/41 dt 11.04.2025,FAT nr 3881 dt 01.07.2025,PVMD nr 13182 dt 03.07.2025,Njof Fit dt 19.03.2025 |