| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 3821018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 44,300 |
| Amount | 44,300 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje projekti tipi 1 urdher likujdim nr 6/2025 dt 20.05.2025 ft nr 3062/2025 dt 20.05.2025 fh nr 3 dt 20.05.2025 pv marr dorz dt 20.05.2025 |