| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 110110020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 838,680 |
| Amount | 838,680 lekë |
| Invoice description | Kuvendi i Shqiperise, lik mirmbj sistemi, kon vazhd nr.2199/9 dt 18.11.20 , ft nr.9653 dt 2.11.22 , raporti nr.909/18 dt 15.12.22 |