| Executed | 29.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 27210160032021 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1016003 AST, pag. shpenz. rimbushje fikse zjarri, U P 63 dt 10.12.21, ft of 63/1 dt 10.12.21, nj ft dt 14.12.21, ft 389/2021 dt 19.12.21, pv pranim sherbimi 20.12.21 |