| Executed | 15.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 216321010012026 |
| 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 4.12.25-3.1.26 Zhvll dhe rritja e kapac te infrast per ofrimin e sherb WIFI Kontvzhd1906/3 31.1.24 skn ush 4112/2025PV 05.01.26PV 12.3.26Fat1811/2026 9.3.26 Dit det 28498 |