| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 77710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 4596/2025 dt 11.8.2025, raport 156/29 dt 9.9.2025 |