| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 681018222023 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 82,786 |
| Amount | 82,786 lekë |
| Invoice description | 2101822-Muzeu,Vend. Studi Kadare 2023- blerje projektor kerk 2 dt 4.6.2023 urdh 20.07.2023 ft 973 dt 20.07.2023 fh 20.07.2023 pv 20.07.2023 |