| Executed | 20.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 464321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 15.7.25-14.8.25 dhoma e serv ne BT UP656 27.3.25Njof fit 12256/4 23.6.25Kont 12256/6 25.6.25 Fat 4676/2025 14.8.25 Pv dt 19.08.25 Dit det 44936 |