| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 28321010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,376 |
| Amount | 80,376 lekë |
| Invoice description | 2101049-Drejtoria e Pergjith e Taks Tarif Vendore -602-blerje materiale informatike RAM up 176335/3 dt 21.10.2022 njoft fit 176335/9 dt 3.11.22 ft 593 dt 3.11.22 fh 29 dt 3.11.22 pv 3.11.22 |