| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 7610160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 86,040 |
| Amount | 86,040 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2020 Lik bl materiale zyre up 7 dt 16.06.2020 fo 16.06.2020 fat 79362367 dt 25.06.2020 fh 7 dt 26.06.2020 |