| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 411221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 8,879,357 |
| Amount | 8,879,357 lekë |
| Invoice description | 2101001 Bashkia Tirane Zhvill rritja e kapacit te infrast per ofrim sherb wifi ne ambj publ TR UP10715 16.3.23 skn req2300040 Njf fit 1906/1 15.1.24 Kntr 1906/3 31.1.24 Amend2125/2 31.1.25 Fat1634/25 17.3.25 Pv 17.3.25 FH13 17.3.25 DD39560 |