| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 80410020012022 |
| 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-, lik ft mirmb sist elektr, kontr ne vazhd nr 2199/9 dt 18.11.2020, ft nr 6278/2022 dt 22.07.2022, raport mujor dt 27.09.2022 |