| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 28110120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,likujd sherbim riparim kompjuteri fat nr 340/2021 dt 07.12.2021 pverbal dt 06.12.2021 pverbal emergjence dt 07.12.2021 |