| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 8710170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 80,832 |
| Amount | 80,832 lekë |
| Invoice description | 1017085%reparti 6004,2024mat up 5.6.2024 ft of 7.6.2024 ft 1272 dt 18.6.2024 fh 18.6.2024 |