| Executed | 18.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 13910260602021 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 225,600 |
| Amount | 225,600 lekë |
| Invoice description | Agjensia Komb e Mjedisit 2021 mat up 4.7.2021 ft of 16.7.2021 ft 20 dt 22.7.2021 fh 22.7.2021 |