| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 29710020012022 |
| 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 i Shqiperise lik sherbime mirembajtje raport 573/5 dt 7.04.2022 ft nr 2156 dt 11.03.2022 raport 11.03.2022 |