| Executed | 26.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 24521011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | PC STORE |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 155,602 |
| Amount | 155,602 lekë |
| Invoice description | 2101155,DPRRNP-sherbime printimi dhe fotokopje up nr 1156/3 dt 09.03.2026 njof fit nr1156/20 dt 12.06.2026 kont nr 1156/26 dt 23.06.2026 ft nr 5459 dt 28.07.2026 pv mmd dt 28.07.2026 |