| Executed | 02.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 39910170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | IT STORE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,079,999 |
| Amount | 1,079,999 lekë |
| Invoice description | BLERE MATERIALE PER MIREMBAJTJEN E SIVHD FAT 369/2022 DT 14.07.2022 UP 273 DT 22.06.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707 |