| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 23610140092021 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1014009 IEVP Jordan Misja Riparim gjeneratoresh up nr 539 date 01.12.2021 fat nr 351/2021 date 09.12.2021 sit 09.12.2021 |