| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 76310170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 838,505 |
| Amount | 838,505 lekë |
| Invoice description | 1017051%reparti 4001,2023,-lik sherb mirembajtje SSE ne grup depo Qafe -Molle2,UP 708 dt 11.08.23,ft of 5333/1 dt 11.8.23,njf dt 17.08.23,ft nr 1001 dt 23.08.23,pvmd nr 1 dt 23.08.23 |