| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 38910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 806,305 |
| Amount | 806,305 lekë |
| Invoice description | 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 3233 dt 17.4.2024, raport dt 17.4.2024 |