| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 44510180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 418,920 |
| Amount | 418,920 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Riparim i paisjeve teknike up.90/4 dt 10.07.2018 pv.09.07.2018 app.13.07.2018 fat 55 s 66384266 dt 17.07.2018 fh 10 dt 18.07.2018 pv.18.07.2018 |