| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 16610130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | IT STORE |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 427,973 |
| Amount | 427,973 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME PAISJE KOMPJUTER PRINTER FOTOKOPJE FAT 248/2022 DT 18.05.2022 SHKRESE MSHMS DT 04.04.2022UP NR 16 DT 05.04.2022P-V DT 18.05.2022. |