| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 53910020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 3421/2026 dt 11.5.2026, raport 541/7 dt 20.5.26 |