| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 85710101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | G.S.E. TECHSTORE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,804 |
| Amount | 108,804 lekë |
| Invoice description | BLERJE SISTEME KABELL KAMERA UP 13 DT 17.10.2023 LIK FAT 4 DT 23.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 / ZYRA E PUNES / 1010186 / TDO 0707 |