| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 28310161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | PC STORE |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 311,664 |
| Amount | 311,664 Albanian lekë |
| Invoice description | 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhd. nr 5643 dt 30.12.2025, ft nr 5044 dt 10.07.2026, pv md dt 10.07.2026 |