| Executed | 06.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 10410630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,529 |
| Amount | 150,529 lekë |
| Invoice description | 1063003 KPA 2025 - sherb mirmb pajisje kompjuterike, up nr 4 dt 17.03.2025, ft of nr 274/4 dt 17.03.2025, njoft fit dt 19.03.2025, fat nr 1493 dt 01.04.2025, fh nr 5 dt 01.04.2025, pv md nr 274/10 dt 01.04.2025 |