| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 80010180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,440 |
| Amount | 94,440 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje up.191/1 dt 29.10.18 fit.07.11.18 fat 104 dt.12.11.2018 s 66384104 fh.20 dt 12.11.2018 pv.12.11.2018 |