| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 17610170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 982,799 |
| Amount | 982,799 lekë |
| Invoice description | 1017088, reparti 6640 likujd mirembajtje paisje zyre fat nr 293/22 dt 06.06.2022 fh nr 4 dt 06.06.2022 urdh prok nr 115 dt 17.05.2022 njofit nr 442/23 dt 01.06.2022 |