| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 51210020012021 |
| 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 rrjeti kont va nr 1692/30 dt 01.03.2021 fat nr 131/2021 dt 06.07.2021 |