| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 11010170852020 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1017085,Reparti 6004, te tjera mater.dhe sherbime speciale, up 87 dt 15.10.20, ft.oferte 19.10.20, nj.fitues 22.10.20, ft 92889583 dt 22.10.20 |