| Executed | 12.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 16521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajt 15.12.25 deri 14.01.26 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 309/2026 dt 14.01.26 pv 16.01.26 |