| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 91310020012022 |
| 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 2022-602-mirembajtje sistemi elektronik, sipas kon ne vazhdim 2199/9,dt 18.11.2020, ft nr 8288,dt 26.09.2022, raport 909/15,dt 01.11.2022, prog 19/08/2022-19/09/2022 |