| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 47110170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017090 reparti 6620 sherbim p v emergjence 11.10.2023 ft 11.10.2023 nr 1069 |