| Executed | 11.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 91310170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1017051 reparti 4001, mater.dhe sherbime usht. up 624 dt 2.9.19, ft.of 2.9.19, pv nj.fitues 6 dt 20.9.19, ft 79362057 dt 20.9.19, fh 18 dt 20.9.19 |