| Executed | 20.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 122910020012022 |
| 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 | 2001001-Kuvendi i Shqiperise 2022 , lik ft sherb mirmb , kontr ne vazhd nr 1692/30 dt n01.03.2021, ft nr 10983/2022 dt 12.12.2022, raport mujor dt 16.11.2022 |