| Executed | 21.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 6921018222023 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2101822-Muzeu,Vend. Studi Kadare 2023- blerje fshese korenti kerk 3 dt 14.7.2023 urdh 19.9.2023 ft 1028 dt 11.09.2023 fh 19.09.2023 pv 19.9.2023 |