| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 72710020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 305,880 |
| Amount | 305,880 lekë |
| Invoice description | Kuvendi i Shqiperise 602 sherb mirembajtje wireless dhe licenca, siaps kon ne vazhdim 1692/30, dt 01.03.2021, ft nr 3819, dt 06.05.2022, raport mujor 06.05.2022 |