| Executed | 05.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 54910020012021 |
| 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 elektrike kont va nr 2199/9 date 18.11.2020 fat nr 668 dt 21.7.2021 |