| Executed | 09.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 7710020012023 |
| 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 | 1002001-Kuvendi 2023- 602-sherbim mirembajtje wireless sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 109,dt 09.01.2023, raport mujor 29.12.2022 |