| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 47610180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,320 |
| Amount | 52,320 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Sistem Monitorimi me kamera ,Up.130/1 dt 26.06.18 njof. fit.23.07.2018 fat 60 seria 66384260 dt 26.07.2018 fh.dhe pv.27.07.2018 |