| Executed | 20.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 44010170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017090 reparti 6620 sherbim pv 2792/1 ft 1068 dt 11.10.2023 |