| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 433321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 934,798 |
| Amount | 934,798 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale zyre Kont 24113/4 dt 06.07.2021 fh 23 dt 07.07.2021 fat 651 dt 07.07.2021 pv 07.07.2021 |