| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 25010140092023 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 215,866 |
| Amount | 215,866 lekë |
| Invoice description | 1014009 - IEVP Jordan Misja , Sherb riparim gjeneratoresh , UP nr.2956 dt 24.10.23 , njo fit dt 31.10.23 , ft nr.1109/2023 dt 6.11.23 , pv marr dorz dt 6.11.23 |