| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 20410020012022 |
| 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 mirembajtje sistemi , rapor 909/1 dt 17.03.2022 ft nr 1683 dt 25.02.2022 prog pune 20.02.2022 raport 31.10.2022 pv |