| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 50621011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,462,560 |
| Amount | 4,462,560 lekë |
| Invoice description | 2101155,DPRRNP-furnizim vendosje e 10 stacioneve te autobusevee kont ne vazhd nrr 4042/12 dt 18.11.2025 ft nr 8459/2025 dt 30.12.2025 fh nr 4 dt 30.12.2025 pv mmd dt 30.12.2025 |