| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 28810020012021 |
| 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 | KUVENDI mirmbajtje rrjeti kont nr 1692/30 dt 01.03.2021 fat nr 40 dt 06.04.2021 |