| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 22310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,160,400 |
| Amount | 1,160,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje dhe vendosje sistem i vazhgimit te kamerave, up nr 96 dt 25.08.2025, ft ofrt nr 796/1 dt 22.08.2025, nj fit dt 25.08.2025, fat nr 5068 dt 04.09.2025 |