| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 4421018222022 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101822 Shtepia Studio Kadare - lik pagese blerje printer skaner fotokopje, kerk 1/2022 dt 7.3.22, ulik 2/2022 dt 31.8.22, sipas fatures 146/2022 date 17.3.2022, pvmd 1 date 17.3.2022, fh 1 date 17.3.2022 |