| Executed | 22.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 216021010012026 |
| 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 Bashkia Tirane Miremb 4.3.26-3.4.26Zhvll dhe rrit e kapac te infras per ofri e shwerb wifi ne ambj pub te trKont vzhd1906/3 31.1.24 skn ush4112/2025PV 9.4.26Fat2584/2026 7.4.26 Dit Det 43910 |