| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 6421018222021 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101822,Shtepia Studio Kadare, lik Blerje materiale pastrimi, kerkese 3 dt 15.11.2021 pv. 06.12.2021 fat.nr.338/2021 dt 06.12.2021, fh. 3 dt 06.12.2021 |