| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 107710020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 305,880 |
| Amount | 305,880 lekë |
| Invoice description | Kuvendi sherbime mirembajtje , raport 915/2 dt 14.01.2021 ft nr 6421 dt 21.12.2021 raport 30.11.2021 |