| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 37810290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | PC STORE |
| Branch | — |
| Category | Sherbime te tjera 2,551,845 |
| Amount | 2,551,845 Albanian lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 5372 dt 24.7.2026, pvmd dt 21.7.2026 |