| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 50221330012020 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | IT STORE |
| Branch | Mirdite |
| Category | Materiale per funksionimin e pajisjeve te zyres 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Bashkia Mirdite 21330012020 MATERIALE KOMPJUTERIKE FAT NR 40 DT 04.02.2020,P-V PUNIMESH DT 04.02.2020,KONTRATE NR 294/3 DT 06.02.2020 |