| Executed | 10.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 445121010012025 |
| 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 Miremb 15.8.25-14.9.25 Dhoma servera ne Bashkine Tirane Kntr vzhd 12256/6 25.6.25 Skn ush4450/25 Pv 12.9.25 Fat5360/2025 15.9.25 Pv 19.9.25 |