| Executed | 14.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 313021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb 4.5.26-3.6.26 Zhvll dhe rritj e kapac te infrast per ofrim e sherb wifi ne ambj te TR Kont vzhd1906/3 31.01.24 skn ush 4112/2025 PV dt 18.6.26 Fat 4152/2026 5.6.26 Ditar Det 74832 |