| Executed | 20.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 167821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101001 Miremb 4.11.25-3.12.25 Zhvll dhe rritj e kapac te infras per of e sherb wifi ne ambj pub te TRKont vzhd1906/3 31.1.24 skn ush4112/25PV3.12.25 12.3.26Fat1810/2026 9.3.26 dit det 26105 |