| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 31810170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 854,400 |
| Amount | 854,400 lekë |
| Invoice description | 1017081-K.D.S. 602.blerje materiale te sherbimit te nderlidhjes, fat nr 260 dt 1.7.2019,sr 79362476,u-prok nr 27 dt 21.6.2019.ft.oft dt 21.6.19,nj.fit nr 1553/4 dt 28.6.19,f.hyrje nr 4 dt 01.07.2019, |