| Executed | 07.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 91010020012022 |
| 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 2022-602-sherb miremb wireless dhe licenca, sipas kon ne vazhdim nr 1692/30,dt 01.03.2022, ft nr 7513,dt 06.09.2022, rap 573/18,dt 26.10.2022, rap mujor 06.09.2022 |