| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 60610020012022 |
| 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 i Shqiperise lik mirembajtje sistemi elektronik , ft nr 4352 dt 26.05.2022 kontr vazh 2199/9 dt 18.11.2020 |