| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 6910120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,854 |
| Amount | 35,854 lekë |
| Invoice description | Bibloteka Kombetare 1012025-likujd sherbim riparim fotokopje fat nr 773/23 dt 28.02.2023 fh nr 3 dt 28.02.2023 pv dt 28.02.2023 up nr 22 dt 03.02.2023 njfit dt 186/3 dt 07.02.2023 |