| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 33510020012021 |
| 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 , lik mirembajtje sistemi elektronik , raport 866/5 dt 4.05.2021 ft 42 dt 2.04.2021 prog pune 21.03.2021 u prok nr 12 dt 11.09.2020 nj fit 2199/7 dt 23.10.2020 pv 2199/4 dt 15.10.2020 kon va 2199/9 dt 18.11.2020 |