| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 104210020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 806,305 |
| Amount | 806,305 lekë |
| Invoice description | 1002001-Kuvendi 2023 sherbim mirembajtje sistemi elektronik, kon ne vazhdim 752/2,dt 08.03.2023, raport 752/23, dt 22.11.2023, ft nr 9356/2023, dt 16.11.2023 |