| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 16510120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,505 |
| Amount | 58,505 lekë |
| Invoice description | Bibloteka Kombetare 1012025-likujd sherbim riparim printerash fat nr 915/23 dt 24.05.2023, pv sherb dt 24.05.2023 up nr 88 dt 04.05.2023 njfit dt 08.05.2023 |