| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 15710160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | IT STORE |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 237,600 |
| Amount | 237,600 lekë |
| Invoice description | Prefektura 1016060 Tonera, UP 50 dt 15.08.2019, kontr 1172/1 dt 30.08.2019, Fat 307 dt 02.09.2019, FH 14 dt 02.09.2019, Akt kolaudimi dt 02.09.2019 |