| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 18010160622021 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Sherbime te tjera 95,833 |
| Amount | 95,833 lekë |
| Invoice description | 2021 Prefekti Qarkut Elb 1016062 mirembajtje webi up nr 16 dt 27.05.2021 kont nr 642/5 dt28.05.2021 fat nr 34/2021 |