| Executed | 20.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 117010020012022 |
| 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 | 2001001-Kuvendi i Shqiperise 2022 , lik ft mirmb sist elektr, kontr ne vazhd nr 2199/9 dt 18.11.2020, ft nr 10390/2022 dt 23.11.2022raport dt 23.12.2022 |