| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 14621010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,445 |
| Amount | 51,445 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje paisje informatike up 109457/2 dt 29.5.2023 njoft fit 109457/9 dt 5.6.2023 ft 930 dt 7.6.023 fh 13 dt 7.6.2023 |