| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 64410170312019 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | IT STORE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 898,800 |
| Amount | 898,800 lekë |
| Invoice description | LIK .FAT.334 / REP.USHTARAK 2001 1017031 / TDO 0707 |