| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 119621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Sherbime te tjera 2,292,000 |
| Amount | 2,292,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rinovim Licence Firewall,UP Nr.5219 dt.15.10.25,Vend Nr.5219/4.Der nj f nr.5219/5 ,kont nr.5219/6, UMD nr5219/7 dt 12.11.25, For i nj te kont Nr.5219/8 dt 14.11.25. Fat nr.7189/2025 dhe PVMD nr 5219/8 dt.14.11.2025 |