| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 6521018222021 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Kancelari 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 2101822,Shtepia Studio Kadare, lik materiale kancelari , urdher 6 dt 20.12.2021 , kerkesa nr.4 dt 15.11.2021 pv. 06.12.2021 fat 339/2021 dt 06.12.2021 |