| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 45610020012021 |
| 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 mirmb wireless dhe licenca up nr 15 date 07.10.2021 fat nr 101 dt 08.06.2021 |