| Executed | 24.12.2019 |
|---|---|
| Registered | 22.12.2019 |
| Invoice | 16410290242019 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | IT STORE |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1029024- Gjykata e Rrethit Kruje blerje tonera per printera dhe fotokopje up nr 18 13.11.2019 fofert dt 15.11.2019 njf fit dt 02.12.2019 fat nr 323 nr ser 19362147 f hyrje dt 02.12.2019 |