| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 017510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 834,000 |
| Amount | 834,000 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 928/2026 dt 6.2.26, raport 541/1 dt 23.2.26 |