| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 25710160032021 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,747 |
| Amount | 43,747 lekë |
| Invoice description | 1016003 AST, blerje mat speciale, U P 56/1 dt 22.11.21, ft of 56/1 dt 22.11.21, nj ft dt 25.11.21, ft 332/2021 dt 02.12.21, fh 33 dt 02.12.2021, pv md 02.12.21 |