| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 25610020012021 |
| 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 | 1002001 KUVENDI mirmbajtje siste elektronik kont nr 2199/9 dt 18.11.2020 fat nr 22 dt 23.02.2021 |