| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 19821130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | IT STORE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 124,800 |
| Amount | 124,800 lekë |
| Invoice description | KAMERA PER QENDREN E PAK BASHKIA ROSKOVEC FAT 116/2021 DT 02/04/2021 |