| Executed | 20.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 558721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 139,200 |
| Amount | 139,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 15.10.25-14.11.25 dhomes serverave BT Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 Fat 7174/2025 dt14.11.25 PV 17.11.25 |