| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 33610170872019 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017087 reparti 6002, shpenzime mirembajtje paisje zyre, up 52/2 dt 21.11.19, ft.of 21.11.19, nj.fitues 21.11.19, ft 79362133 dt 27.11.19, fh 2 dt 27.11.19, pv pm dt 27.11.19 |