| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 13310160622019 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ALEKSANDER HOXHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 996,000 |
| Amount | 996,000 lekë |
| Invoice description | 2019 Prefektura blerje kondicioner, up 36 dt 6.3.2019, njoftim fituesi 375/21 dt 17.4.2019, kontrate 375/24 dt 26.4.2019, fh 8 dt 5.5.2019, fh 9 dt 12.6.2019, fature 49024498,76779207 |