| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 61510020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 806,305 |
| Amount | 806,305 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 sherbim mirembajtje sistemi elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 5409, dt 12.07.2023,raport 19.06.23, raport 752/12, dt 17.07.23 |