| Executed | 20.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 558621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 607,200 |
| Amount | 607,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje dhomes serverave BT Per 15.9.25-14.10.25 Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 PV 20.10.25 Fat 6698/2025 dt 30.10.2025 |