| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 2810102682021 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega 602-sherbim mirembajtje makinave te zyres, up nr 24, date 24.03.2021, ft of 26.03.2021, pv 26.03.2021, nj fit 26.03.2021, ft 118, date 07.4.2021 |