| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 33110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | PC STORE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,800 |
| Amount | 59,800 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHERBIME KOMPJUTERI, UP NR 137 DT 21.10.2025 FATURE NR 6634 DT 28.10.2025 |