| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 73310020012022 |
| 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 602-miremb e sist.elektronik kon ne vazhdim nr 2199/9,dt 18.11.2020, ft 5260, dt 24.06.2022, rap 909/11, dt 08.09.2022 |