| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21110042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 101,000 |
| Amount | 101,000 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik sherb printimi,urdh prok nr 54 dt 11.03.2026,ftese oferte dt 11.03.2026,njof fit dt 02.4.2026,situac dt 4.06.2026,kontrate dt 390/7 dt 20.04.2026,fat nr 4120 dt 04.06.2026, |