| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 60510170312020 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | IT STORE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 898,800 |
| Amount | 898,800 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 273 DT 08.09.2020 URDH PROK NR 290 DT 19.08.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES |