| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 320921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC STORE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 86,400 |
| Amount | 86,400 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje dhomes se serverave ne BT 15.6.2026-14.7.2026 Kont vzhd 12256/6 dt 25.6.26 Scan USH 4450/2025 Fat 5128/2026 dt 14.7.26 PV 16.7.2026 |