| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 77410170312021 |
| 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 1,102,800 |
| Amount | 1,102,800 lekë |
| Invoice description | 1017031 REPARTI 2001/ MATERIALE PER MIREMBAJTJE SIVHD FAT NR 331/2021 DT 02.12.2021 |