| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 108010020012025 |
| 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 lekë |
| Invoice description | 1002001-Kuvendi, lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 7255/2025 dt 17.11.2025, raport 3628/1 dt 10.12.25 |