| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2110131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 2026 I SHSH 1013109 Blere bojra urdher prokurimi nr3 dt10.03.2026dt10.03.2026 oferta fature nr133/2026 dt19.03.2026fl hr nr.1 dt19.03.2026 p-v i blerjeve p-vi marrjes ne dorezim nr376 dt19.03.2026 |