| Executed | 21.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 188821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bateri per BT urdher prok nr.2 dt.30.03.21 fat. 117/2021 dt.06.04.21 flete hyrje 9 dt.06.04.21 pv marrj.dorz. dt.06.04.21 |