| Executed | 20.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 95610020012021 |
| 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 mirmbajtje sistemit elektronik kont vazhdim nr 2199/9 dt 18.11.2020 fat nr 5140 dt 16.11.2021 |