| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 91610170312019 |
| 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 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1017031 REP 2001 MIREMBAJTJE APARATURA URDH PROK 87 DT 06.11.2019 FAT 298 DT 12.11.2019 |