| Executed | 30.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 11110170852020 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017085,Reparti 6004, marje me qera sistem fonie, up 91 dt 20.10.20, pv form 4/1i blerjeve deri 100000 lek dt 21.10.20, ft 93863107 dt 21.10.20 |