| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 91410170312019 |
| 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 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1017031 REP 2001 MIREMBAJTJE APARATURA URDH PROK 85 DT 31.10.2019 FAT 285 DT 05.11.2019 |