| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38910040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1004001 MEI Blerje paisje TIK projek,Fat nr.4386/26 dt15.06.26,f-hyrje nr.14 dt15.06.26,P-verb dt15.06.26,f-garanc,Shkr nr.5272 dt24.06.26,Kont nr.1228/8 dt28.05.26,marrvsh kuader nr.4880 dt 27/2025, formulari njoft fit nr.2161 dt 21.04.26 |