| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 43010020012021 |
| 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 | Kuvendi mirmbajtje sistemi kont nr 2199/9 dt 18.11.2020 fat nr 84 dt 24.06.2021 |